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 |
3,230,000,000
JPY
|
78,133,000,000
JPY
|
177,249,000,000
JPY
|
16,617,000,000
JPY
|
39,709,000,000
JPY
|
— |
60,470,000,000
JPY
|
90,392,000,000
JPY
|
— | — | — |
288,554,000,000
JPY
|
271,936,000,000
JPY
|
-15,975,000,000
JPY
|
272,578,000,000
JPY
|
253,567,000,000
JPY
|
63,817,000,000
JPY
|
— |
39,541,000,000
JPY
|
52,300,000,000
JPY
|
94,701,000,000
JPY
|
16,888,000,000
JPY
|
— |
-15,409,000,000
JPY
|
163,369,000,000
JPY
|
270,456,000,000
JPY
|
255,046,000,000
JPY
|
— | — |
3,206,000,000
JPY
|
| Cost of sales | — | — |
141,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
209,599,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,730,000,000
JPY
|
— |
193,923,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
5,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,730,000,000
JPY
|
— |
10,206,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
35,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,638,000,000
JPY
|
— |
61,123,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
3,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,726,000,000
JPY
|
— |
2,729,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — |
34,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,540,000,000
JPY
|
— |
51,654,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
3,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,451,000,000
JPY
|
— |
2,951,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
806,000,000
JPY
|
— | — | — |
| Depreciation | — | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,046,000,000
JPY
|
— |
3,239,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
779,000,000
JPY
|
1,000,000
JPY
|
— |
JPY
|
— |
781,000,000
JPY
|
781,000,000
JPY
|
JPY
|
781,000,000
JPY
|
605,000,000
JPY
|
JPY
|
— |
JPY
|
603,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— |
JPY
|
— |
605,000,000
JPY
|
605,000,000
JPY
|
— |
JPY
|
JPY
|
| Operating profit (loss) |
1,321,000,000
JPY
|
1,683,000,000
JPY
|
996,000,000
JPY
|
231,000,000
JPY
|
5,260,000,000
JPY
|
— |
-515,000,000
JPY
|
2,396,000,000
JPY
|
— | — | — |
10,378,000,000
JPY
|
10,146,000,000
JPY
|
-1,838,000,000
JPY
|
8,539,000,000
JPY
|
11,046,000,000
JPY
|
-248,000,000
JPY
|
— |
5,937,000,000
JPY
|
-1,899,000,000
JPY
|
6,103,000,000
JPY
|
104,000,000
JPY
|
— |
-1,682,000,000
JPY
|
3,097,000,000
JPY
|
11,151,000,000
JPY
|
9,468,000,000
JPY
|
— | — |
1,153,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,005,000,000
JPY
|
— |
9,984,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,698,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— |
3,676,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
6,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,659,000,000
JPY
|
— |
2,046,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-561,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— |
-646,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
4,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,375,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
1,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— |
3,030,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
2,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,026,000,000
JPY
|
— |
1,308,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
4,518,000,000
JPY
|
— | — |
4,518,000,000
JPY
|
— | — |
4,518,000,000
JPY
|
— |
4,518,000,000
JPY
|
— | — | — |
7,260,000,000
JPY
|
— | — |
7,580,000,000
JPY
|
— | — | — | — |
7,580,000,000
JPY
|
— |
7,580,000,000
JPY
|
— |
6,954,000,000
JPY
|
7,580,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— |
564,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
381,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — |
381,000,000
JPY
|
— |
480,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
20,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— |
JPY
|
JPY
|