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 |
832,061,000,000
JPY
|
260,191,000,000
JPY
|
— | — | — | — |
1,022,904,000,000
JPY
|
1,820,083,000,000
JPY
|
536,987,000,000
JPY
|
1,559,891,000,000
JPY
|
-312,747,000,000
JPY
|
1,507,336,000,000
JPY
|
1,527,434,000,000
JPY
|
— |
1,127,987,000,000
JPY
|
176,242,000,000
JPY
|
— |
-243,970,000,000
JPY
|
863,642,000,000
JPY
|
399,447,000,000
JPY
|
1,703,676,000,000
JPY
|
1,459,706,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
1,267,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,209,200,000,000
JPY
|
— | — |
| Gross profit (loss) |
89,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,659,000,000
JPY
|
— | — | — | — | — | — |
106,474,000,000
JPY
|
— | — |
250,505,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
-25,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,787,000,000
JPY
|
— | — | — | — | — | — |
11,611,000,000
JPY
|
— | — |
37,986,000,000
JPY
|
— | — |
| Extraordinary income |
1,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,186,000,000
JPY
|
— | — | — | — | — | — |
760,000,000
JPY
|
— | — |
1,125,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
105,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,253,000,000
JPY
|
— | — | — | — | — | — |
109,477,000,000
JPY
|
— | — |
216,694,000,000
JPY
|
— | — |
| Extraordinary losses |
94,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
110,498,000,000
JPY
|
— | — | — | — | — | — |
68,121,000,000
JPY
|
— | — |
70,595,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,457,000,000
JPY
|
— | — | — | — | — | — |
287,000,000
JPY
|
— | — |
7,375,000,000
JPY
|
— | — |
| Advertising expenses |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — | — | — | — | — |
848,000,000
JPY
|
— | — |
1,504,000,000
JPY
|
— | — |
| Depreciation |
6,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,869,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
-118,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-89,524,000,000
JPY
|
— | — | — | — | — | — |
-55,749,000,000
JPY
|
— | — |
-31,484,000,000
JPY
|
— | — |
| Operating profit (loss) |
-15,761,000,000
JPY
|
-17,592,000,000
JPY
|
— | — | — | — |
2,529,000,000
JPY
|
27,051,000,000
JPY
|
42,113,000,000
JPY
|
44,643,000,000
JPY
|
-9,644,000,000
JPY
|
17,406,000,000
JPY
|
42,678,000,000
JPY
|
— |
19,778,000,000
JPY
|
-6,769,000,000
JPY
|
— |
-2,098,000,000
JPY
|
-3,003,000,000
JPY
|
22,900,000,000
JPY
|
35,909,000,000
JPY
|
33,810,000,000
JPY
|
— | — |
| Income taxes - current |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,388,000,000
JPY
|
— | — | — | — | — | — |
598,000,000
JPY
|
— | — |
12,140,000,000
JPY
|
— | — |
| Non-operating income |
29,489,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,530,000,000
JPY
|
— | — | — | — | — | — |
16,923,000,000
JPY
|
— | — |
9,714,000,000
JPY
|
— | — |
| Income taxes - deferred |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,230,000,000
JPY
|
— | — | — | — | — | — |
32,251,000,000
JPY
|
— | — |
34,711,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
4,287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,913,000,000
JPY
|
— | — | — | — | — | — |
1,174,000,000
JPY
|
— | — |
1,140,000,000
JPY
|
— | — |
| Dividend income |
21,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,737,000,000
JPY
|
— | — | — | — | — | — |
11,247,000,000
JPY
|
— | — |
2,553,000,000
JPY
|
— | — |
| Income taxes |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,619,000,000
JPY
|
— | — | — | — | — | — |
32,850,000,000
JPY
|
— | — |
46,852,000,000
JPY
|
— | — |
| Non-operating expenses |
39,471,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,150,000,000
JPY
|
— | — | — | — | — | — |
2,309,000,000
JPY
|
— | — |
5,539,000,000
JPY
|
— | — |
| Profit (loss) |
-119,189,000,000
JPY
|
— |
-119,189,000,000
JPY
|
-119,189,000,000
JPY
|
— |
-119,189,000,000
JPY
|
— | — | — | — | — |
-108,144,000,000
JPY
|
— |
-88,599,000,000
JPY
|
— | — |
-88,599,000,000
JPY
|
— |
-88,599,000,000
JPY
|
— | — |
-78,337,000,000
JPY
|
-88,599,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
3,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,792,000,000
JPY
|
— | — | — | — | — | — |
907,000,000
JPY
|
— | — |
2,849,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,838,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
13,701,000,000
JPY
|
— | — |
JPY
|
— |
896,000,000
JPY
|
14,598,000,000
JPY
|
JPY
|
896,000,000
JPY
|
— |
14,598,000,000
JPY
|
3,000,000
JPY
|
— |
3,000,000
JPY
|
1,613,000,000
JPY
|
— | — | — |
JPY
|
1,616,000,000
JPY
|
1,616,000,000
JPY
|
— |
JPY
|