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 |
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 |
639,580,000,000
JPY
|
59,789,000,000
JPY
|
— | — |
87,336,000,000
JPY
|
264,078,000,000
JPY
|
— |
95,257,000,000
JPY
|
353,449,000,000
JPY
|
206,228,000,000
JPY
|
— | — |
1,066,139,000,000
JPY
|
-56,692,000,000
JPY
|
1,009,447,000,000
JPY
|
— |
90,783,000,000
JPY
|
— |
54,710,000,000
JPY
|
324,149,000,000
JPY
|
— |
-47,758,000,000
JPY
|
570,470,000,000
JPY
|
178,807,000,000
JPY
|
78,563,000,000
JPY
|
957,984,000,000
JPY
|
910,226,000,000
JPY
|
230,971,000,000
JPY
|
— | — |
| Cost of sales |
493,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
732,528,000,000
JPY
|
— | — | — | — | — | — | — |
436,127,000,000
JPY
|
— | — | — |
657,789,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
49,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,811,000,000
JPY
|
— | — | — | — | — | — | — |
37,026,000,000
JPY
|
— | — | — |
79,297,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
145,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
276,918,000,000
JPY
|
— | — | — | — | — | — | — |
134,343,000,000
JPY
|
— | — | — |
252,436,000,000
JPY
|
— | — | — |
| Extraordinary income |
11,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,154,000,000
JPY
|
— | — | — | — | — | — | — |
4,880,000,000
JPY
|
— | — | — |
10,538,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
114,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
188,036,000,000
JPY
|
— | — | — | — | — | — | — |
108,288,000,000
JPY
|
— | — | — |
177,601,000,000
JPY
|
— | — | — |
| Extraordinary losses |
5,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,220,000,000
JPY
|
— | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — |
1,349,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
823,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
835,000,000
JPY
|
— |
JPY
|
— |
JPY
|
817,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
JPY
|
— |
828,000,000
JPY
|
JPY
|
— | — |
| Profit (loss) before income taxes |
55,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,746,000,000
JPY
|
— | — | — | — | — | — | — |
40,446,000,000
JPY
|
— | — | — |
88,487,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
31,825,000,000
JPY
|
3,749,000,000
JPY
|
— | — |
3,550,000,000
JPY
|
26,884,000,000
JPY
|
— |
4,350,000,000
JPY
|
24,882,000,000
JPY
|
32,186,000,000
JPY
|
— | — |
95,604,000,000
JPY
|
-6,722,000,000
JPY
|
88,882,000,000
JPY
|
— |
3,007,000,000
JPY
|
— |
2,837,000,000
JPY
|
23,823,000,000
JPY
|
— |
-6,311,000,000
JPY
|
26,054,000,000
JPY
|
27,136,000,000
JPY
|
3,124,000,000
JPY
|
81,146,000,000
JPY
|
74,835,000,000
JPY
|
21,217,000,000
JPY
|
— | — |
| Income taxes - current |
8,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,317,000,000
JPY
|
— | — | — | — | — | — | — |
4,907,000,000
JPY
|
— | — | — |
21,846,000,000
JPY
|
— | — | — |
| Non-operating income |
20,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,927,000,000
JPY
|
— | — | — | — | — | — | — |
12,220,000,000
JPY
|
— | — | — |
7,329,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
794,000,000
JPY
|
— | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — |
2,085,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,246,000,000
JPY
|
— | — | — |
| Income taxes |
9,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,112,000,000
JPY
|
— | — | — | — | — | — | — |
7,148,000,000
JPY
|
— | — | — |
23,931,000,000
JPY
|
— | — | — |
| Non-operating expenses |
2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,997,000,000
JPY
|
— | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — |
2,867,000,000
JPY
|
— | — | — |
| Profit (loss) |
45,962,000,000
JPY
|
— |
45,962,000,000
JPY
|
JPY
|
— | — |
45,962,000,000
JPY
|
— | — | — |
JPY
|
45,962,000,000
JPY
|
— | — |
68,634,000,000
JPY
|
33,298,000,000
JPY
|
— |
JPY
|
— | — |
33,298,000,000
JPY
|
— |
33,298,000,000
JPY
|
— | — | — |
64,555,000,000
JPY
|
— |
33,298,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,993,000,000
JPY
|
— | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — |
1,744,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — |
179,000,000
JPY
|
— | — | — |
| Extraordinary losses |