Semi-Annual Consolidated 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 consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
387,561,000
JPY
|
— | — |
1,988,932,000
JPY
|
6,387,210,000
JPY
|
— | — |
8,376,142,000
JPY
|
JPY
|
— |
8,376,142,000
JPY
|
— | — |
1,359,346,000
JPY
|
3,065,172,000
JPY
|
— |
JPY
|
162,591,000
JPY
|
4,424,518,000
JPY
|
4,424,518,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,856,017,000
JPY
|
— | — | — | — | — | — | — | — |
1,585,272,000
JPY
|
— | — |
| Gross profit (loss) |
387,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,520,124,000
JPY
|
— | — | — | — | — | — |
162,591,000
JPY
|
— |
2,839,246,000
JPY
|
— | — |
| Ordinary profit (loss) |
14,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
131,369,000
JPY
|
— | — | — | — | — | — |
7,599,000
JPY
|
— |
-751,781,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
33,830,000
JPY
|
— | — | — | — | — | — |
20,196,000
JPY
|
— |
1,775,049,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) |
100,566,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,793,000
JPY
|
— | — | — | — |
| Salaries |
95,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,356,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
218,958,000
JPY
|
— | — | — | — | — | — | — | — |
187,448,000
JPY
|
— | — |
| Selling, general and administrative expenses |
372,941,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,353,259,000
JPY
|
— | — | — | — | — | — |
154,807,000
JPY
|
— |
3,568,903,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
52,981,000
JPY
|
— | — | — | — | — | — | — | — |
772,506,000
JPY
|
— | — |
| Profit (loss) before income taxes |
14,190,000
JPY
|
— | — | — | — | — | — | — | — | — |
112,218,000
JPY
|
— | — | — | — | — | — |
27,796,000
JPY
|
— |
250,762,000
JPY
|
— | — |
| Operating profit (loss) |
14,619,000
JPY
|
— | — |
99,168,000
JPY
|
52,504,000
JPY
|
— | — |
151,673,000
JPY
|
15,191,000
JPY
|
— |
166,865,000
JPY
|
— | — |
-183,599,000
JPY
|
-553,841,000
JPY
|
— |
7,784,000
JPY
|
7,784,000
JPY
|
-737,441,000
JPY
|
-729,656,000
JPY
|
— | — |
| Income taxes - current |
10,140,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,430,000
JPY
|
— | — | — | — | — | — |
3,117,000
JPY
|
— |
8,401,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — |
| Dividend income |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income |
4,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,107,000
JPY
|
— | — | — | — | — | — |
7,000
JPY
|
— |
6,352,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
433,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,175,000
JPY
|
— | — | — | — | — | — |
191,000
JPY
|
— |
17,493,000
JPY
|
— | — |
| Non-operating expenses |
433,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,603,000
JPY
|
— | — | — | — | — | — |
191,000
JPY
|
— |
28,477,000
JPY
|
— | — |
| Income taxes - deferred |
-2,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,618,000
JPY
|
— | — | — | — | — | — |
-33,000
JPY
|
— |
52,812,000
JPY
|
— | — |
| Income taxes |
7,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,048,000
JPY
|
— | — | — | — | — | — |
3,083,000
JPY
|
— |
61,214,000
JPY
|
— | — |
| Profit (loss) |
6,599,000
JPY
|
— |
6,599,000
JPY
|
— | — |
6,599,000
JPY
|
6,599,000
JPY
|
— | — | — |
82,169,000
JPY
|
24,713,000
JPY
|
— | — | — |
24,713,000
JPY
|
— |
24,713,000
JPY
|
— |
189,547,000
JPY
|
— |
24,713,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
18,348,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,123,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
37,099,000
JPY
|
— | — |
37,099,000
JPY
|
JPY
|
— |
37,099,000
JPY
|
— | — |
JPY
|
140,879,000
JPY
|
— |
JPY
|
— |
140,879,000
JPY
|
140,879,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
80,046,000
JPY
|
— | — | — | — | — | — | — |
80,046,000
JPY
|
80,046,000
JPY
|
— |
189,547,000
JPY
|
— | — | — | — | — | — |
189,547,000
JPY
|
189,547,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,372,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
85,542,000
JPY
|
— | — | — | — | — | — | — | — |
189,547,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
83,419,000
JPY
|
— | — | — | — | — | — | — | — |
189,547,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
2,123,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |