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 |
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 |
129,513,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,890,000,000
JPY
|
— | — | — | — | — |
103,351,000,000
JPY
|
— |
162,552,000,000
JPY
|
— | — |
| Cost of sales |
83,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,069,000,000
JPY
|
— | — | — | — | — |
60,251,000,000
JPY
|
— |
95,958,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
11,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,401,000,000
JPY
|
— | — | — | — | — |
9,835,000,000
JPY
|
— |
12,930,000,000
JPY
|
— | — |
| Gross profit (loss) |
46,033,000,000
JPY
|
— |
46,426,000,000
JPY
|
20,434,000,000
JPY
|
2,959,000,000
JPY
|
— | — | — |
69,820,000,000
JPY
|
69,820,000,000
JPY
|
— |
43,386,000,000
JPY
|
20,416,000,000
JPY
|
2,790,000,000
JPY
|
— |
43,100,000,000
JPY
|
66,593,000,000
JPY
|
66,593,000,000
JPY
|
— | — |
| Extraordinary income |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
1,588,000,000
JPY
|
— |
1,707,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
37,622,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,605,000,000
JPY
|
— | — | — | — | — |
36,139,000,000
JPY
|
— |
53,807,000,000
JPY
|
— | — |
| Extraordinary losses |
276,000,000
JPY
|
— | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— |
181,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — | — |
2,023,000,000
JPY
|
— | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — |
| Supplies expenses |
2,384,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,744,000,000
JPY
|
— | — | — | — | — |
2,481,000,000
JPY
|
— |
2,800,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — |
| Depreciation |
4,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,211,000,000
JPY
|
— | — | — | — | — |
4,577,000,000
JPY
|
— |
10,389,000,000
JPY
|
— | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
1,293,000,000
JPY
|
— | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
882,000,000
JPY
|
JPY
|
JPY
|
— |
335,000,000
JPY
|
— |
1,218,000,000
JPY
|
1,218,000,000
JPY
|
— |
852,000,000
JPY
|
JPY
|
JPY
|
— | — |
1,395,000,000
JPY
|
1,395,000,000
JPY
|
— |
543,000,000
JPY
|
| Operating profit (loss) |
8,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,215,000,000
JPY
|
— | — | — | — | — |
6,960,000,000
JPY
|
— |
12,786,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
11,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,232,000,000
JPY
|
— | — | — | — | — |
11,363,000,000
JPY
|
— |
14,456,000,000
JPY
|
— | — |
| Non-operating income |
3,365,000,000
JPY
|
— | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
3,050,000,000
JPY
|
— |
331,000,000
JPY
|
— | — |
| Income taxes - current |
2,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,619,000,000
JPY
|
— | — | — | — | — |
3,527,000,000
JPY
|
— |
5,460,000,000
JPY
|
— | — |
| Income taxes - deferred |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
-870,000,000
JPY
|
— |
-976,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Non-operating expenses |
170,000,000
JPY
|
— | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— |
187,000,000
JPY
|
— | — |
| Income taxes |
2,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,603,000,000
JPY
|
— | — | — | — | — |
2,656,000,000
JPY
|
— |
4,484,000,000
JPY
|
— | — |
| Profit (loss) |
8,990,000,000
JPY
|
8,990,000,000
JPY
|
— | — | — |
8,990,000,000
JPY
|
— |
8,990,000,000
JPY
|
— |
10,628,000,000
JPY
|
8,706,000,000
JPY
|
— | — | — |
8,706,000,000
JPY
|
8,706,000,000
JPY
|
— |
9,971,000,000
JPY
|
8,706,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— |
150,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— |
89,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |