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 |
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 |
1,932,743,000,000
JPY
|
10,958,000,000
JPY
|
579,500,000,000
JPY
|
272,473,000,000
JPY
|
659,396,000,000
JPY
|
483,318,000,000
JPY
|
— | — | — |
1,994,687,000,000
JPY
|
-8,866,000,000
JPY
|
1,996,780,000,000
JPY
|
1,953,178,000,000
JPY
|
10,472,000,000
JPY
|
— |
-8,048,000,000
JPY
|
1,906,293,000,000
JPY
|
542,183,000,000
JPY
|
269,611,000,000
JPY
|
1,955,601,000,000
JPY
|
670,197,000,000
JPY
|
471,186,000,000
JPY
|
— | — |
| Cost of sales |
1,803,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,849,334,000,000
JPY
|
— | — | — | — |
1,780,375,000,000
JPY
|
— | — |
1,820,441,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
23,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,199,000,000
JPY
|
— | — | — | — |
19,635,000,000
JPY
|
— | — |
20,371,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
129,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,445,000,000
JPY
|
— | — | — | — |
125,918,000,000
JPY
|
— | — |
135,160,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
108,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,011,000,000
JPY
|
— | — | — | — |
108,652,000,000
JPY
|
— | — |
116,123,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
6,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,999,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
99,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
298,000,000
JPY
|
— | — | — |
397,000,000
JPY
|
— |
JPY
|
— | — | — |
28,000,000
JPY
|
JPY
|
326,000,000
JPY
|
JPY
|
JPY
|
— |
298,000,000
JPY
|
| Extraordinary losses |
885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
624,000,000
JPY
|
— | — |
410,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
22,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,973,000,000
JPY
|
— | — | — | — |
19,223,000,000
JPY
|
— | — |
20,172,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
20,711,000,000
JPY
|
88,000,000
JPY
|
12,360,000,000
JPY
|
3,133,000,000
JPY
|
5,761,000,000
JPY
|
3,680,000,000
JPY
|
— | — | — |
24,935,000,000
JPY
|
-1,590,000,000
JPY
|
23,433,000,000
JPY
|
20,638,000,000
JPY
|
301,000,000
JPY
|
— |
-1,904,000,000
JPY
|
17,266,000,000
JPY
|
9,197,000,000
JPY
|
3,004,000,000
JPY
|
19,036,000,000
JPY
|
4,691,000,000
JPY
|
3,745,000,000
JPY
|
— | — |
| Income taxes - current |
7,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,202,000,000
JPY
|
— | — | — | — |
5,904,000,000
JPY
|
— | — |
6,550,000,000
JPY
|
— | — | — | — |
| Non-operating income |
5,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,640,000,000
JPY
|
— | — | — | — |
4,405,000,000
JPY
|
— | — |
3,295,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-380,000,000
JPY
|
— | — | — | — |
-312,000,000
JPY
|
— | — |
-344,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — |
74,000,000
JPY
|
— | — | — | — |
| Dividend income |
2,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
693,000,000
JPY
|
— | — | — | — |
1,913,000,000
JPY
|
— | — |
657,000,000
JPY
|
— | — | — | — |
| Income taxes |
6,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,822,000,000
JPY
|
— | — | — | — |
5,591,000,000
JPY
|
— | — |
6,206,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— | — | — | — |
2,036,000,000
JPY
|
— | — |
1,960,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
16,044,000,000
JPY
|
— | — | — | — | — |
16,044,000,000
JPY
|
— |
16,044,000,000
JPY
|
— | — |
17,150,000,000
JPY
|
— | — |
13,631,000,000
JPY
|
— |
13,631,000,000
JPY
|
— | — |
13,965,000,000
JPY
|
— | — |
13,631,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — |
154,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
211,000,000
JPY
|
— | — |
211,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
64,000,000
JPY
|
JPY
|
125,000,000
JPY
|
1,000,000
JPY
|
42,000,000
JPY
|
7,000,000
JPY
|
— |
JPY
|
— | — | — |
176,000,000
JPY
|
— |
35,000,000
JPY
|
— | — |
309,000,000
JPY
|
15,000,000
JPY
|
3,000,000
JPY
|
344,000,000
JPY
|
284,000,000
JPY
|
4,000,000
JPY
|
— |
JPY
|