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 |
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 | — | — |
391,285,000
JPY
|
6,719,990,000
JPY
|
JPY
|
8,125,944,000
JPY
|
— |
8,517,230,000
JPY
|
500,861,000
JPY
|
— | — |
6,559,903,000
JPY
|
— |
JPY
|
7,060,764,000
JPY
|
6,484,139,000
JPY
|
| Cost of sales | — | — | — |
3,613,030,000
JPY
|
— | — | — |
4,677,557,000
JPY
|
— | — | — | — | — | — |
4,009,865,000
JPY
|
3,556,857,000
JPY
|
| Ordinary profit (loss) | — | — | — |
193,497,000
JPY
|
— | — | — |
172,115,000
JPY
|
— | — | — | — | — | — |
120,670,000
JPY
|
82,508,000
JPY
|
| Gross profit (loss) | — | — | — |
3,106,960,000
JPY
|
— | — | — |
3,839,673,000
JPY
|
— | — | — | — | — | — |
3,050,899,000
JPY
|
2,927,281,000
JPY
|
| Extraordinary income | — | — | — |
JPY
|
— | — | — |
13,584,000
JPY
|
— | — | — | — | — | — |
3,814,000
JPY
|
3,814,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
2,921,726,000
JPY
|
— | — | — |
3,650,267,000
JPY
|
— | — | — | — | — | — |
2,968,942,000
JPY
|
2,857,351,000
JPY
|
| Extraordinary losses | — | — | — |
11,899,000
JPY
|
— | — | — |
7,087,000
JPY
|
— | — | — | — | — | — |
192,000
JPY
|
192,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — |
34,123,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,558,000
JPY
|
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
28,100,000
JPY
|
— |
28,100,000
JPY
|
JPY
|
— | — |
12,723,000
JPY
|
— |
JPY
|
12,723,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
181,597,000
JPY
|
— | — | — |
178,612,000
JPY
|
— | — | — | — | — | — |
124,292,000
JPY
|
86,129,000
JPY
|
| Operating profit (loss) | — | — |
-5,220,000
JPY
|
185,233,000
JPY
|
-383,026,000
JPY
|
577,652,000
JPY
|
— |
189,405,000
JPY
|
4,532,000
JPY
|
— | — |
418,178,000
JPY
|
— |
-340,754,000
JPY
|
81,956,000
JPY
|
69,930,000
JPY
|
| Income taxes - current | — | — | — |
36,865,000
JPY
|
— | — | — |
54,513,000
JPY
|
— | — | — | — | — | — |
26,706,000
JPY
|
22,371,000
JPY
|
| Non-operating income | — | — | — |
22,021,000
JPY
|
— | — | — |
27,623,000
JPY
|
— | — | — | — | — | — |
49,654,000
JPY
|
22,516,000
JPY
|
| Income taxes - deferred | — | — | — |
29,400,000
JPY
|
— | — | — |
29,247,000
JPY
|
— | — | — | — | — | — |
-3,657,000
JPY
|
-3,657,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
219,000
JPY
|
— | — | — |
221,000
JPY
|
— | — | — | — | — | — |
212,000
JPY
|
227,000
JPY
|
| Dividend income | — | — | — |
1,162,000
JPY
|
— | — | — |
1,182,000
JPY
|
— | — | — | — | — | — |
1,060,000
JPY
|
1,060,000
JPY
|
| Income taxes | — | — | — |
66,266,000
JPY
|
— | — | — |
83,760,000
JPY
|
— | — | — | — | — | — |
23,048,000
JPY
|
18,713,000
JPY
|
| Non-operating expenses | — | — | — |
13,757,000
JPY
|
— | — | — |
44,913,000
JPY
|
— | — | — | — | — | — |
10,939,000
JPY
|
9,937,000
JPY
|
| Profit (loss) |
115,331,000
JPY
|
115,331,000
JPY
|
— |
115,331,000
JPY
|
— | — |
115,331,000
JPY
|
94,852,000
JPY
|
— |
67,416,000
JPY
|
67,416,000
JPY
|
— |
67,416,000
JPY
|
— |
101,243,000
JPY
|
67,416,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
4,138,000
JPY
|
— | — | — |
5,375,000
JPY
|
— | — | — | — | — | — |
3,632,000
JPY
|
3,410,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,936,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |