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 | — |
6,092,000,000
JPY
|
— | — | — |
85,755,000,000
JPY
|
— |
685,279,000,000
JPY
|
275,697,000,000
JPY
|
244,207,000,000
JPY
|
68,995,000,000
JPY
|
4,532,000,000
JPY
|
679,187,000,000
JPY
|
-23,075,000,000
JPY
|
662,204,000,000
JPY
|
621,137,000,000
JPY
|
— |
4,179,000,000
JPY
|
80,297,000,000
JPY
|
— |
244,236,000,000
JPY
|
-22,620,000,000
JPY
|
— |
224,547,000,000
JPY
|
625,317,000,000
JPY
|
602,696,000,000
JPY
|
67,741,000,000
JPY
|
4,314,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
553,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
500,451,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
9,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,448,000,000
JPY
|
— | — | — | — | — | — | — |
10,226,000,000
JPY
|
— | — |
31,667,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,245,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,653,000,000
JPY
|
— | — | — | — | — | — | — |
4,015,000,000
JPY
|
— | — |
5,188,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
75,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,835,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,113,000,000
JPY
|
— | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
1,747,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses |
826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,450,000,000
JPY
|
— | — | — | — | — | — | — |
786,000,000
JPY
|
— | — |
3,355,000,000
JPY
|
— | — | — | — |
| Depreciation |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
55,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
495,000,000
JPY
|
116,000,000
JPY
|
324,000,000
JPY
|
JPY
|
JPY
|
440,000,000
JPY
|
JPY
|
495,000,000
JPY
|
234,000,000
JPY
|
— |
42,000,000
JPY
|
JPY
|
— |
105,000,000
JPY
|
JPY
|
— |
128,000,000
JPY
|
277,000,000
JPY
|
277,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) before income taxes |
10,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,987,000,000
JPY
|
— | — | — | — | — | — | — |
14,044,000,000
JPY
|
— | — |
35,107,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
8,818,000,000
JPY
|
829,000,000
JPY
|
— | — | — |
959,000,000
JPY
|
— |
33,648,000,000
JPY
|
13,962,000,000
JPY
|
15,147,000,000
JPY
|
951,000,000
JPY
|
1,798,000,000
JPY
|
32,819,000,000
JPY
|
-713,000,000
JPY
|
32,935,000,000
JPY
|
32,648,000,000
JPY
|
— |
-329,000,000
JPY
|
1,167,000,000
JPY
|
— |
14,244,000,000
JPY
|
-909,000,000
JPY
|
8,972,000,000
JPY
|
14,626,000,000
JPY
|
32,319,000,000
JPY
|
31,410,000,000
JPY
|
956,000,000
JPY
|
1,653,000,000
JPY
|
— | — |
| Income taxes - current |
690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,696,000,000
JPY
|
— | — | — | — | — | — | — |
1,576,000,000
JPY
|
— | — |
10,233,000,000
JPY
|
— | — | — | — |
| Non-operating income |
1,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,003,000,000
JPY
|
— | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
653,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — |
605,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — |
747,000,000
JPY
|
— | — |
106,000,000
JPY
|
— | — | — | — |
| Dividend income |
855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — | — |
805,000,000
JPY
|
— | — |
797,000,000
JPY
|
— | — | — | — |
| Income taxes |
664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,349,000,000
JPY
|
— | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — |
10,839,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— | — |
1,187,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
9,341,000,000
JPY
|
— |
9,341,000,000
JPY
|
9,341,000,000
JPY
|
— | — |
9,341,000,000
JPY
|
— | — | — | — | — | — | — |
23,638,000,000
JPY
|
— |
12,433,000,000
JPY
|
— | — |
12,433,000,000
JPY
|
— | — |
12,433,000,000
JPY
|
— | — |
24,268,000,000
JPY
|
— | — |
12,433,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
787,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— | — |
619,000,000
JPY
|
— | — | — | — |
| Interest expenses on bonds |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
269,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
487,000,000
JPY
|
53,000,000
JPY
|
28,000,000
JPY
|
136,000,000
JPY
|
JPY
|
217,000,000
JPY
|
— |
487,000,000
JPY
|
196,000,000
JPY
|
— |
JPY
|
JPY
|
— |
139,000,000
JPY
|
— | — |
56,000,000
JPY
|
196,000,000
JPY
|
196,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|