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 |
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 |
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 |
5,243,000,000
JPY
|
— | — | — |
102,735,000,000
JPY
|
34,968,000,000
JPY
|
— | — |
237,083,000,000
JPY
|
7,783,000,000
JPY
|
58,289,000,000
JPY
|
28,062,000,000
JPY
|
231,840,000,000
JPY
|
-6,893,000,000
JPY
|
230,190,000,000
JPY
|
213,716,000,000
JPY
|
— |
86,954,000,000
JPY
|
4,703,000,000
JPY
|
33,089,000,000
JPY
|
— |
-7,727,000,000
JPY
|
7,847,000,000
JPY
|
56,435,000,000
JPY
|
29,388,000,000
JPY
|
— |
218,419,000,000
JPY
|
210,691,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
125,479,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
4,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,877,000,000
JPY
|
— |
15,907,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
85,212,000,000
JPY
|
— | — |
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
700,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
5,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,107,000,000
JPY
|
— |
69,418,000,000
JPY
|
— | — |
| Extraordinary losses | — |
512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— |
1,617,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Salaries | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — |
| Depreciation | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
56,000,000
JPY
|
— | — | — |
299,000,000
JPY
|
344,000,000
JPY
|
JPY
|
— |
985,000,000
JPY
|
JPY
|
55,000,000
JPY
|
228,000,000
JPY
|
929,000,000
JPY
|
JPY
|
985,000,000
JPY
|
923,000,000
JPY
|
— |
308,000,000
JPY
|
52,000,000
JPY
|
348,000,000
JPY
|
— |
JPY
|
JPY
|
42,000,000
JPY
|
224,000,000
JPY
|
— |
975,000,000
JPY
|
975,000,000
JPY
|
— |
JPY
|
| Operating profit (loss) |
169,000,000
JPY
|
4,490,000,000
JPY
|
— | — |
4,285,000,000
JPY
|
5,523,000,000
JPY
|
— | — |
15,394,000,000
JPY
|
262,000,000
JPY
|
3,841,000,000
JPY
|
1,312,000,000
JPY
|
15,224,000,000
JPY
|
-474,000,000
JPY
|
14,919,000,000
JPY
|
16,357,000,000
JPY
|
— |
6,059,000,000
JPY
|
-103,000,000
JPY
|
5,189,000,000
JPY
|
— |
-460,000,000
JPY
|
46,000,000
JPY
|
3,355,000,000
JPY
|
1,706,000,000
JPY
|
4,863,000,000
JPY
|
16,254,000,000
JPY
|
15,794,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
4,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,942,000,000
JPY
|
— |
14,990,000,000
JPY
|
— | — |
| Income taxes - current | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
5,936,000,000
JPY
|
— | — |
| Non-operating income | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— |
729,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
-79,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Dividend income | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
250,000,000
JPY
|
— | — |
| Income taxes | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
5,857,000,000
JPY
|
— | — |
| Non-operating expenses | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
615,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
268,000,000
JPY
|
— | — |
| Profit (loss) | — |
4,220,000,000
JPY
|
4,220,000,000
JPY
|
4,220,000,000
JPY
|
— | — | — |
4,220,000,000
JPY
|
— | — | — | — | — | — |
6,650,000,000
JPY
|
— |
4,910,000,000
JPY
|
— | — | — |
4,910,000,000
JPY
|
— | — | — | — |
4,910,000,000
JPY
|
— |
9,133,000,000
JPY
|
4,910,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
7,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — |
| Impairment losses |
10,000,000
JPY
|
182,000,000
JPY
|
— | — |
198,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
164,000,000
JPY
|
373,000,000
JPY
|
— | — |
JPY
|
2,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
JPY
|
— |
5,000,000
JPY
|
— | — |