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 |
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 |
6,306,116,000
JPY
|
17,501,000
JPY
|
— |
6,306,116,000
JPY
|
6,182,511,000
JPY
|
JPY
|
— | — |
6,288,615,000
JPY
|
7,591,458,000
JPY
|
51,299,000
JPY
|
— | — | — |
7,540,159,000
JPY
|
JPY
|
7,591,458,000
JPY
|
7,410,330,000
JPY
|
| Cost of sales |
5,590,035,000
JPY
|
— | — | — |
5,486,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,701,383,000
JPY
|
6,553,420,000
JPY
|
| Ordinary profit (loss) |
231,496,000
JPY
|
— | — | — |
234,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,387,000
JPY
|
88,128,000
JPY
|
| Gross profit (loss) |
716,081,000
JPY
|
— | — | — |
695,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
890,074,000
JPY
|
856,909,000
JPY
|
| Extraordinary income |
1,504,520,000
JPY
|
— | — | — |
1,504,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,075,000
JPY
|
284,075,000
JPY
|
| Selling, general and administrative expenses |
527,858,000
JPY
|
— | — | — |
497,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
568,248,000
JPY
|
538,036,000
JPY
|
| Extraordinary losses |
47,801,000
JPY
|
— | — | — |
47,801,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
470,835,000
JPY
|
470,835,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) |
46,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,750,000
JPY
|
— |
| Depreciation |
14,483,000
JPY
|
— | — | — |
13,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,565,000
JPY
|
16,710,000
JPY
|
| Operating profit (loss) |
188,222,000
JPY
|
3,271,000
JPY
|
— |
188,222,000
JPY
|
198,290,000
JPY
|
JPY
|
— | — |
184,951,000
JPY
|
321,826,000
JPY
|
30,789,000
JPY
|
— | — | — |
291,036,000
JPY
|
JPY
|
321,826,000
JPY
|
318,873,000
JPY
|
| Profit (loss) before income taxes |
1,688,216,000
JPY
|
— | — | — |
1,691,208,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-93,371,000
JPY
|
-98,630,000
JPY
|
| Income taxes - current |
13,643,000
JPY
|
— | — | — |
13,439,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,724,000
JPY
|
13,446,000
JPY
|
| Non-operating income |
61,406,000
JPY
|
— | — | — |
51,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,872,000
JPY
|
26,899,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
4,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,762,000
JPY
|
— |
| Dividend income |
10,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,932,000
JPY
|
— |
| Income taxes - deferred |
-90,001,000
JPY
|
— | — | — |
-90,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,329,000
JPY
|
10,329,000
JPY
|
| Income taxes |
-76,358,000
JPY
|
— | — | — |
-76,562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,054,000
JPY
|
23,776,000
JPY
|
| Non-operating expenses |
18,132,000
JPY
|
— | — | — |
15,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
263,310,000
JPY
|
257,644,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
12,664,000
JPY
|
— | — | — |
12,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,953,000
JPY
|
14,953,000
JPY
|
| Profit (loss) |
1,764,574,000
JPY
|
— |
1,767,770,000
JPY
|
— |
1,767,770,000
JPY
|
— |
1,767,770,000
JPY
|
1,767,770,000
JPY
|
— | — | — |
-122,407,000
JPY
|
-122,407,000
JPY
|
-122,407,000
JPY
|
— | — |
-117,425,000
JPY
|
-122,407,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
1,421,578,000
JPY
|
— | — | — |
1,421,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
284,075,000
JPY
|
284,075,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
3,272,000
JPY
|
— | — | — |
3,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,587,000
JPY
|
6,587,000
JPY
|
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,611,000
JPY
|
123,611,000
JPY
|