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 |
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 |
66,704,000,000
JPY
|
— |
41,912,000,000
JPY
|
13,168,000,000
JPY
|
12,107,000,000
JPY
|
67,213,000,000
JPY
|
23,525,000,000
JPY
|
6,790,000,000
JPY
|
— | — |
164,715,000,000
JPY
|
-10,731,000,000
JPY
|
153,984,000,000
JPY
|
— |
32,727,000,000
JPY
|
12,809,000,000
JPY
|
12,127,000,000
JPY
|
— |
-10,903,000,000
JPY
|
65,047,000,000
JPY
|
17,516,000,000
JPY
|
6,175,000,000
JPY
|
64,463,000,000
JPY
|
146,401,000,000
JPY
|
135,498,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
140,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
118,162,000,000
JPY
|
— | — |
| Gross profit (loss) |
6,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,602,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,414,000,000
JPY
|
— |
17,335,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
4,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,256,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,346,000,000
JPY
|
— |
6,072,000,000
JPY
|
— | — |
| Extraordinary income |
1,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— |
746,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
— |
13,095,000,000
JPY
|
— | — |
| Extraordinary losses |
7,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
617,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,028,000,000
JPY
|
— |
1,169,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Salaries |
2,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— |
4,478,000,000
JPY
|
— | — |
| Bonuses |
483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — |
| Welfare expenses |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — |
| Depreciation |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
555,000,000
JPY
|
— |
-3,729,000,000
JPY
|
-149,000,000
JPY
|
-598,000,000
JPY
|
1,831,000,000
JPY
|
1,965,000,000
JPY
|
622,000,000
JPY
|
— | — |
-58,000,000
JPY
|
243,000,000
JPY
|
185,000,000
JPY
|
— |
-2,626,000,000
JPY
|
-258,000,000
JPY
|
391,000,000
JPY
|
— |
222,000,000
JPY
|
4,307,000,000
JPY
|
1,620,000,000
JPY
|
584,000,000
JPY
|
3,527,000,000
JPY
|
4,019,000,000
JPY
|
4,240,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
-2,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— |
5,649,000,000
JPY
|
— | — |
| Income taxes - current |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
781,000,000
JPY
|
— | — |
| Non-operating income |
5,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,406,000,000
JPY
|
— |
3,298,000,000
JPY
|
— | — |
| Income taxes - deferred |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
54,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
85,000,000
JPY
|
— | — |
| Dividend income |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
180,000,000
JPY
|
— | — |
| Income taxes |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
835,000,000
JPY
|
— | — |
| Non-operating expenses |
1,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— |
1,466,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses |
282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
877,000,000
JPY
|
— | — |
| Interest expenses on bonds |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
-2,549,000,000
JPY
|
-2,549,000,000
JPY
|
— | — | — | — | — | — |
-2,549,000,000
JPY
|
-2,549,000,000
JPY
|
— | — |
1,671,000,000
JPY
|
824,000,000
JPY
|
— | — | — |
824,000,000
JPY
|
— | — | — | — |
824,000,000
JPY
|
— |
4,814,000,000
JPY
|
824,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
622,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
479,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
479,000,000
JPY
|
— |
JPY
|
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — |