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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
33,585,000,000
JPY
|
— | — |
6,480,000,000
JPY
|
83,080,000,000
JPY
|
33,361,000,000
JPY
|
34,724,000,000
JPY
|
3,380,000,000
JPY
|
5,134,000,000
JPY
|
-762,000,000
JPY
|
82,318,000,000
JPY
|
— |
-665,000,000
JPY
|
31,958,000,000
JPY
|
72,170,000,000
JPY
|
71,504,000,000
JPY
|
5,502,000,000
JPY
|
30,910,000,000
JPY
|
— |
28,334,000,000
JPY
|
3,045,000,000
JPY
|
4,377,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
69,433,000,000
JPY
|
— | — | — | — |
59,995,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
1,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,139,000,000
JPY
|
— | — |
1,073,000,000
JPY
|
— |
2,522,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
4,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,884,000,000
JPY
|
— | — |
4,277,000,000
JPY
|
— |
11,508,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — |
31,000,000
JPY
|
— |
31,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
4,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,874,000,000
JPY
|
— | — |
4,072,000,000
JPY
|
— |
9,758,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — |
125,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries |
1,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,942,000,000
JPY
|
— | — |
1,608,000,000
JPY
|
— |
3,669,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — |
96,000,000
JPY
|
— |
195,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-292,000,000
JPY
|
— | — |
2,000,000
JPY
|
4,930,000,000
JPY
|
2,689,000,000
JPY
|
1,514,000,000
JPY
|
607,000,000
JPY
|
116,000,000
JPY
|
-2,920,000,000
JPY
|
2,010,000,000
JPY
|
— |
-2,651,000,000
JPY
|
204,000,000
JPY
|
4,400,000,000
JPY
|
1,749,000,000
JPY
|
-175,000,000
JPY
|
3,137,000,000
JPY
|
— |
824,000,000
JPY
|
520,000,000
JPY
|
94,000,000
JPY
|
| Profit (loss) before income taxes |
2,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,511,000,000
JPY
|
— | — |
979,000,000
JPY
|
— |
2,553,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — |
282,000,000
JPY
|
— |
583,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
1,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
— | — |
908,000,000
JPY
|
— |
957,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — |
-128,000,000
JPY
|
— |
-23,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
6,000,000
JPY
|
— |
30,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
1,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
692,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — |
153,000,000
JPY
|
— |
559,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — |
39,000,000
JPY
|
— |
184,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
13,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
1,783,000,000
JPY
|
1,783,000,000
JPY
|
1,783,000,000
JPY
|
— | — | — | — | — | — | — |
2,194,000,000
JPY
|
825,000,000
JPY
|
— |
825,000,000
JPY
|
— |
1,994,000,000
JPY
|
— | — |
825,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
124,000,000
JPY
|
124,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |