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 |
19,380,000,000
JPY
|
151,000,000
JPY
|
— |
13,854,000,000
JPY
|
8,679,000,000
JPY
|
— | — |
22,685,000,000
JPY
|
22,534,000,000
JPY
|
-123,000,000
JPY
|
22,561,000,000
JPY
|
20,809,000,000
JPY
|
— |
113,000,000
JPY
|
12,252,000,000
JPY
|
— |
-108,000,000
JPY
|
8,557,000,000
JPY
|
18,116,000,000
JPY
|
20,922,000,000
JPY
|
20,814,000,000
JPY
|
— |
| Cost of sales |
11,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,748,000,000
JPY
|
— | — | — | — | — | — | — |
11,119,000,000
JPY
|
— |
11,093,000,000
JPY
|
— |
| Ordinary profit (loss) |
444,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
401,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— |
299,000,000
JPY
|
— |
| Gross profit (loss) |
7,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,812,000,000
JPY
|
— | — | — | — | — | — | — |
6,997,000,000
JPY
|
— |
9,720,000,000
JPY
|
— |
| Extraordinary income |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
— |
188,000,000
JPY
|
— |
| Selling, general and administrative expenses |
7,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,518,000,000
JPY
|
— | — | — | — | — | — | — |
6,841,000,000
JPY
|
— |
9,560,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission |
4,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,961,000,000
JPY
|
— | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
| Storage costs | — | — | — | — | — | — | — | — | — | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— |
| Depreciation |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— |
198,000,000
JPY
|
— |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
284,000,000
JPY
|
— |
| Profit (loss) before income taxes |
490,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— |
204,000,000
JPY
|
— |
| Operating profit (loss) |
97,000,000
JPY
|
32,000,000
JPY
|
— |
407,000,000
JPY
|
-166,000,000
JPY
|
— | — |
273,000,000
JPY
|
240,000,000
JPY
|
20,000,000
JPY
|
293,000,000
JPY
|
44,000,000
JPY
|
— |
15,000,000
JPY
|
248,000,000
JPY
|
— |
99,000,000
JPY
|
-203,000,000
JPY
|
156,000,000
JPY
|
60,000,000
JPY
|
159,000,000
JPY
|
— |
| Non-operating income |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— |
276,000,000
JPY
|
— |
| Income taxes - current |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
87,000,000
JPY
|
— |
| Income taxes - deferred |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— |
-21,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Dividend income |
182,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— |
58,000,000
JPY
|
— |
| Income taxes |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
— |
66,000,000
JPY
|
— |
| Non-operating expenses |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — |
208,000,000
JPY
|
— |
136,000,000
JPY
|
— |
| Profit (loss) |
520,000,000
JPY
|
— |
520,000,000
JPY
|
— | — |
520,000,000
JPY
|
520,000,000
JPY
|
— | — | — |
491,000,000
JPY
|
— |
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
138,000,000
JPY
|
75,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
— |
92,000,000
JPY
|
— |
| Sales discounts |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
9,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |