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 |
56,369,000,000
JPY
|
— |
70,680,000,000
JPY
|
14,311,000,000
JPY
|
56,369,000,000
JPY
|
— | — |
70,437,000,000
JPY
|
— | — | — |
67,455,000,000
JPY
|
52,979,000,000
JPY
|
67,206,000,000
JPY
|
52,979,000,000
JPY
|
14,476,000,000
JPY
|
| Cost of sales | — | — | — | — |
22,758,000,000
JPY
|
— | — |
34,714,000,000
JPY
|
— | — | — | — | — |
33,683,000,000
JPY
|
21,854,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-1,115,000,000
JPY
|
— | — |
-1,102,000,000
JPY
|
— | — | — | — | — |
-1,889,000,000
JPY
|
-2,297,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
33,610,000,000
JPY
|
— | — |
35,723,000,000
JPY
|
— | — | — | — | — |
33,523,000,000
JPY
|
31,125,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
95,000,000
JPY
|
— | — |
97,000,000
JPY
|
— | — | — | — | — |
3,726,000,000
JPY
|
3,726,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
34,716,000,000
JPY
|
— | — |
36,826,000,000
JPY
|
— | — | — | — | — |
35,636,000,000
JPY
|
33,581,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
1,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,860,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,533,000,000
JPY
|
— | — |
1,824,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
994,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-2,553,000,000
JPY
|
— | — |
-2,829,000,000
JPY
|
— | — | — | — | — |
836,000,000
JPY
|
434,000,000
JPY
|
— |
| Operating profit (loss) |
-1,190,000,000
JPY
|
— |
-1,194,000,000
JPY
|
-4,000,000
JPY
|
-1,106,000,000
JPY
|
— | — |
-1,102,000,000
JPY
|
— | — | — |
-2,196,000,000
JPY
|
-2,528,000,000
JPY
|
-2,113,000,000
JPY
|
-2,456,000,000
JPY
|
331,000,000
JPY
|
| Income taxes - current | — | — | — | — |
176,000,000
JPY
|
— | — |
189,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
154,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
510,000,000
JPY
|
— | — |
435,000,000
JPY
|
— | — | — | — | — |
609,000,000
JPY
|
672,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
31,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
34,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
55,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-8,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — |
-118,000,000
JPY
|
-22,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
168,000,000
JPY
|
— | — |
232,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
132,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
519,000,000
JPY
|
— | — |
435,000,000
JPY
|
— | — | — | — | — |
385,000,000
JPY
|
513,000,000
JPY
|
— |
| Profit (loss) | — |
-2,722,000,000
JPY
|
— | — |
-2,722,000,000
JPY
|
-2,722,000,000
JPY
|
-2,722,000,000
JPY
|
-3,062,000,000
JPY
|
301,000,000
JPY
|
301,000,000
JPY
|
301,000,000
JPY
|
— | — |
793,000,000
JPY
|
301,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
153,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — | — | — |
116,000,000
JPY
|
114,000,000
JPY
|
— |
| Interest expenses on bonds | — | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
27,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
423,000,000
JPY
|
423,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses |
1,255,000,000
JPY
|
— | — |
290,000,000
JPY
|
1,255,000,000
JPY
|
— | — |
1,545,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
409,000,000
JPY
|
394,000,000
JPY
|
15,000,000
JPY
|