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 |
733,870,000
JPY
|
— |
4,627,798,000
JPY
|
— |
10,042,114,000
JPY
|
5,354,107,000
JPY
|
20,698,828,000
JPY
|
14,113,589,000
JPY
|
— | — | — |
55,570,306,000
JPY
|
54,836,436,000
JPY
|
-5,414,954,000
JPY
|
50,155,352,000
JPY
|
34,848,315,000
JPY
|
— |
566,731,000
JPY
|
— |
-3,223,341,000
JPY
|
2,872,098,000
JPY
|
— |
6,053,059,000
JPY
|
3,006,729,000
JPY
|
11,957,771,000
JPY
|
10,958,658,000
JPY
|
35,415,046,000
JPY
|
32,191,705,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,048,698,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,568,923,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,945,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,295,683,000
JPY
|
— | — | — | — | — | — |
729,200,000
JPY
|
— | — | — | — | — |
2,921,441,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,106,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,622,782,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
544,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,154,877,000
JPY
|
— | — | — | — | — | — |
475,722,000
JPY
|
— | — | — | — | — |
16,219,979,000
JPY
|
— | — |
| Extraordinary income | — |
2,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,580,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
383,000
JPY
|
— | — |
| Extraordinary losses | — |
587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,249,000
JPY
|
— | — | — | — | — | — |
11,600,000
JPY
|
— | — | — | — | — |
43,976,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — |
29,306,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,359,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — |
105,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,200,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — |
20,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,593,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
1,947,074,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,278,014,000
JPY
|
— | — | — | — | — | — |
717,600,000
JPY
|
— | — | — | — | — |
2,877,848,000
JPY
|
— | — |
| Operating profit (loss) |
97,215,000
JPY
|
1,849,009,000
JPY
|
365,541,000
JPY
|
— |
1,694,333,000
JPY
|
472,037,000
JPY
|
4,144,184,000
JPY
|
2,113,303,000
JPY
|
— | — | — |
8,886,613,000
JPY
|
8,789,398,000
JPY
|
1,065,164,000
JPY
|
9,951,777,000
JPY
|
758,006,000
JPY
|
— |
48,876,000
JPY
|
— |
595,921,000
JPY
|
-406,563,000
JPY
|
618,159,000
JPY
|
-100,179,000
JPY
|
-186,357,000
JPY
|
868,375,000
JPY
|
582,730,000
JPY
|
806,882,000
JPY
|
1,402,803,000
JPY
|
— | — |
| Income taxes - current | — |
256,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,370,373,000
JPY
|
— | — | — | — | — | — |
208,420,000
JPY
|
— | — | — | — | — |
962,586,000
JPY
|
— | — |
| Non-operating income | — |
149,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
355,927,000
JPY
|
— | — | — | — | — | — |
153,688,000
JPY
|
— | — | — | — | — |
1,533,600,000
JPY
|
— | — |
| Income taxes - deferred | — |
111,255,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-110,515,000
JPY
|
— | — | — | — | — | — |
-12,530,000
JPY
|
— | — | — | — | — |
-409,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
13,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,000
JPY
|
— | — | — | — | — | — |
23,383,000
JPY
|
— | — | — | — | — |
77,000
JPY
|
— | — |
| Dividend income | — |
5,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,915,000
JPY
|
— | — | — | — | — | — |
3,734,000
JPY
|
— | — | — | — | — |
4,197,000
JPY
|
— | — |
| Purchase discounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
734,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
487,000
JPY
|
— | — |
| Income taxes | — |
367,743,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,259,858,000
JPY
|
— | — | — | — | — | — |
195,889,000
JPY
|
— | — | — | — | — |
962,177,000
JPY
|
— | — |
| Non-operating expenses | — |
53,466,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,021,000
JPY
|
— | — | — | — | — | — |
42,647,000
JPY
|
— | — | — | — | — |
14,962,000
JPY
|
— | — |
| Profit (loss) | — |
1,579,331,000
JPY
|
— |
1,579,331,000
JPY
|
— | — | — | — |
1,579,331,000
JPY
|
— |
1,579,331,000
JPY
|
— | — | — |
7,018,156,000
JPY
|
— |
521,711,000
JPY
|
— |
521,711,000
JPY
|
— | — |
521,711,000
JPY
|
— | — | — | — | — |
1,915,671,000
JPY
|
521,711,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
31,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
655,000
JPY
|
— | — | — | — | — | — |
20,341,000
JPY
|
— | — | — | — | — |
1,168,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
303,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
383,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,795,000
JPY
|
— | — |
| Impairment losses |
JPY
|
JPY
|
JPY
|
— |
JPY
|
8,537,000
JPY
|
JPY
|
2,639,000
JPY
|
— |
JPY
|
— | — | — | — |
11,176,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
11,600,000
JPY
|
JPY
|
3,505,000
JPY
|
JPY
|
JPY
|
— |
30,282,000
JPY
|
— |
26,777,000
JPY
|