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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
JPY
|
— | — | — |
48,371,000,000
JPY
|
— | — | — |
284,266,000,000
JPY
|
16,520,000,000
JPY
|
48,875,000,000
JPY
|
119,802,000,000
JPY
|
284,266,000,000
JPY
|
50,699,000,000
JPY
|
-9,206,000,000
JPY
|
275,060,000,000
JPY
|
261,957,000,000
JPY
|
— |
45,422,000,000
JPY
|
14,432,000,000
JPY
|
39,110,000,000
JPY
|
117,422,000,000
JPY
|
— |
JPY
|
45,571,000,000
JPY
|
— |
-8,571,000,000
JPY
|
— |
261,957,000,000
JPY
|
253,386,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
158,383,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
4,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,079,000,000
JPY
|
— |
21,125,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,003,000,000
JPY
|
— | — | — |
| Extraordinary income |
3,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
— |
3,375,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,776,000,000
JPY
|
— | — | — |
| Extraordinary losses |
377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
740,000,000
JPY
|
— |
1,130,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
| Advertising expenses |
1,545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,530,000,000
JPY
|
— |
8,122,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— | — | — |
45,000,000
JPY
|
— |
JPY
|
— |
398,000,000
JPY
|
JPY
|
353,000,000
JPY
|
JPY
|
398,000,000
JPY
|
JPY
|
JPY
|
398,000,000
JPY
|
45,000,000
JPY
|
— |
45,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
45,000,000
JPY
|
45,000,000
JPY
|
— |
JPY
|
— |
| Operating profit (loss) |
3,909,000,000
JPY
|
JPY
|
— | — | — |
2,268,000,000
JPY
|
— | — | — |
18,693,000,000
JPY
|
1,908,000,000
JPY
|
5,368,000,000
JPY
|
7,915,000,000
JPY
|
18,693,000,000
JPY
|
1,234,000,000
JPY
|
-2,062,000,000
JPY
|
16,631,000,000
JPY
|
20,721,000,000
JPY
|
— |
1,502,000,000
JPY
|
-138,000,000
JPY
|
5,250,000,000
JPY
|
12,628,000,000
JPY
|
— |
JPY
|
1,480,000,000
JPY
|
— |
-1,494,000,000
JPY
|
11,066,000,000
JPY
|
20,721,000,000
JPY
|
19,227,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
7,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,844,000,000
JPY
|
— |
23,369,000,000
JPY
|
— | — | — |
| Income taxes - current |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— |
7,308,000,000
JPY
|
— | — | — |
| Non-operating income |
928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— |
3,719,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
219,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
240,000,000
JPY
|
— | — | — |
| Interest on securities |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
669,000,000
JPY
|
— |
693,000,000
JPY
|
— | — | — |
| Income taxes |
755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,796,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— |
7,528,000,000
JPY
|
— | — | — |
| Non-operating expenses |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
1,821,000,000
JPY
|
— | — | — |
| Profit (loss) |
6,787,000,000
JPY
|
— |
6,787,000,000
JPY
|
JPY
|
6,787,000,000
JPY
|
— |
JPY
|
— |
6,787,000,000
JPY
|
— | — | — | — | — | — | — |
15,478,000,000
JPY
|
— |
13,096,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
13,096,000,000
JPY
|
— |
13,096,000,000
JPY
|
— |
15,842,000,000
JPY
|
13,096,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
198,000,000
JPY
|
— |
JPY
|
— | — |
573,000,000
JPY
|
8,000,000
JPY
|
6,000,000
JPY
|
785,000,000
JPY
|
JPY
|
— |
785,000,000
JPY
|
636,000,000
JPY
|
— |
287,000,000
JPY
|
349,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
636,000,000
JPY
|
— |
JPY
|
— |