Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — | — |
29,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,357,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
18,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,159,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
10,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,198,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,722,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Sales commission | — | — |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,483,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
9,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,232,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,656,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
1,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,965,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,702,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
JPY
|
JPY
|
146,000,000
JPY
|
JPY
|
146,000,000
JPY
|
JPY
|
146,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
1,953,000,000
JPY
|
1,953,000,000
JPY
|
JPY
|
JPY
|
1,953,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |