Semi-Annual 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 |
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 statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — | — | — |
9,405,000,000
JPY
|
65,672,000,000
JPY
|
42,210,000,000
JPY
|
— | — |
117,288,000,000
JPY
|
-4,237,000,000
JPY
|
113,050,000,000
JPY
|
60,605,000,000
JPY
|
— | — |
-3,547,000,000
JPY
|
— |
57,057,000,000
JPY
|
— |
4,649,000,000
JPY
|
42,012,000,000
JPY
|
13,944,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
29,085,000,000
JPY
|
— | — | — | — | — |
10,604,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
9,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,064,000,000
JPY
|
— | — | — | — |
-4,485,000,000
JPY
|
-43,861,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
1,744,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
63,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,543,000,000
JPY
|
— | — | — | — |
54,692,000,000
JPY
|
87,709,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — |
1,228,000,000
JPY
|
1,441,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Depreciation |
14,724,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,954,000,000
JPY
|
— | — | — | — |
16,783,000,000
JPY
|
31,715,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
8,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,383,000,000
JPY
|
— | — | — | — |
-5,393,000,000
JPY
|
-43,558,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
7,905,000,000
JPY
|
— | — |
-1,365,000,000
JPY
|
-3,133,000,000
JPY
|
1,640,000,000
JPY
|
— | — |
-2,858,000,000
JPY
|
-7,720,000,000
JPY
|
-10,579,000,000
JPY
|
-34,090,000,000
JPY
|
— | — |
-7,165,000,000
JPY
|
-5,543,000,000
JPY
|
-41,255,000,000
JPY
|
— |
-3,091,000,000
JPY
|
-24,863,000,000
JPY
|
-6,134,000,000
JPY
|
| Income taxes - current |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
7,000,000
JPY
|
— | — | — | — |
| Non-operating income |
2,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
— | — | — | — |
1,949,000,000
JPY
|
3,665,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
1,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,561,000,000
JPY
|
— | — | — | — |
-1,017,000,000
JPY
|
-1,947,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Interest income |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
1,029,000,000
JPY
|
23,000,000
JPY
|
— | — | — | — |
| Dividend income |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
62,000,000
JPY
|
— | — | — | — |
| Income taxes |
2,709,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,304,000,000
JPY
|
— | — | — | — |
-1,008,000,000
JPY
|
-1,939,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,419,000,000
JPY
|
— | — | — | — |
891,000,000
JPY
|
6,271,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,308,000,000
JPY
|
5,308,000,000
JPY
|
5,308,000,000
JPY
|
— | — | — | — |
5,308,000,000
JPY
|
— | — |
-15,687,000,000
JPY
|
— |
-4,385,000,000
JPY
|
-4,385,000,000
JPY
|
— |
-4,385,000,000
JPY
|
-41,618,000,000
JPY
|
-4,385,000,000
JPY
|
— | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,991,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
2,744,000,000
JPY
|
— | — | — | — |
| Interest expenses on bonds |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses |
260,000,000
JPY
|
— | — |
JPY
|
260,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
260,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— | — | — | — |