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 |
4,194,073,000
JPY
|
— | — | — | — |
JPY
|
3,796,097,000
JPY
|
182,431,000
JPY
|
215,544,000
JPY
|
4,194,073,000
JPY
|
— | — | — |
JPY
|
4,020,841,000
JPY
|
4,020,841,000
JPY
|
100,735,000
JPY
|
229,944,000
JPY
|
— |
3,690,161,000
JPY
|
| Cost of sales |
1,653,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,565,091,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
36,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-68,575,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
2,540,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,455,749,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
82,840,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,664,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
2,497,938,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,590,923,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation |
76,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,310,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
3,244,000
JPY
|
— | — |
JPY
|
— |
JPY
|
3,244,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
2,706,000
JPY
|
— |
JPY
|
JPY
|
— |
2,706,000
JPY
|
| Extraordinary losses |
172,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,735,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
42,651,000
JPY
|
— | — | — | — |
JPY
|
69,446,000
JPY
|
-11,797,000
JPY
|
-14,997,000
JPY
|
42,651,000
JPY
|
— | — | — |
JPY
|
-135,174,000
JPY
|
-135,174,000
JPY
|
-6,340,000
JPY
|
-1,529,000
JPY
|
— |
-127,304,000
JPY
|
| Profit (loss) before income taxes |
-52,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-90,646,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
17,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,580,000
JPY
|
— | — | — | — | — |
| Non-operating income |
178,541,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
262,501,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
42,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,000
JPY
|
— | — | — | — | — |
| Dividend income |
1,152,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,008,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
184,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
195,903,000
JPY
|
— | — | — | — | — |
| Income taxes |
17,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,580,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
-69,880,000
JPY
|
-69,880,000
JPY
|
-69,880,000
JPY
|
— |
-69,880,000
JPY
|
— | — | — | — | — |
-110,227,000
JPY
|
— |
-110,227,000
JPY
|
— |
-110,227,000
JPY
|
— | — | — |
-110,227,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
53,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
56,297,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
74,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
250,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets |
11,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
28,415,000
JPY
|
— | — |
JPY
|
— |
JPY
|
28,415,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
3,723,000
JPY
|
— |
JPY
|
JPY
|
— |
3,723,000
JPY
|