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 |
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 |
17,195,159,000
JPY
|
— |
13,927,019,000
JPY
|
7,980,847,000
JPY
|
— |
20,228,343,000
JPY
|
— | — |
42,136,210,000
JPY
|
-213,633,000
JPY
|
41,922,576,000
JPY
|
— | — |
-463,757,000
JPY
|
18,374,718,000
JPY
|
42,890,037,000
JPY
|
14,943,063,000
JPY
|
42,426,280,000
JPY
|
— | — |
9,711,373,000
JPY
|
18,235,601,000
JPY
|
| Cost of sales |
12,080,036,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,715,493,000
JPY
|
— | — | — |
13,202,340,000
JPY
|
— | — |
28,940,593,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
695,046,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,400,400,000
JPY
|
— | — | — |
1,473,929,000
JPY
|
— | — |
1,921,670,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,115,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,207,083,000
JPY
|
— | — | — |
5,172,377,000
JPY
|
— | — |
13,485,686,000
JPY
|
— | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,877,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
4,736,818,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,977,484,000
JPY
|
— | — | — |
4,680,228,000
JPY
|
— | — |
12,145,730,000
JPY
|
— | — | — | — |
| Extraordinary losses |
196,303,000
JPY
|
— | — | — | — | — | — | — | — | — |
163,903,000
JPY
|
— | — | — |
407,924,000
JPY
|
— | — |
98,936,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries |
1,668,355,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,523,657,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
276,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
315,548,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
109,482,000
JPY
|
— |
146,159,000
JPY
|
JPY
|
— |
255,642,000
JPY
|
JPY
|
255,642,000
JPY
|
— | — |
JPY
|
— |
279,249,000
JPY
|
JPY
|
279,249,000
JPY
|
— |
JPY
|
109,482,000
JPY
|
169,766,000
JPY
|
| Profit (loss) before income taxes |
498,743,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,236,496,000
JPY
|
— | — | — |
1,074,882,000
JPY
|
— | — |
1,822,733,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
378,303,000
JPY
|
— |
1,435,373,000
JPY
|
466,032,000
JPY
|
— |
449,923,000
JPY
|
— | — |
2,351,329,000
JPY
|
-1,121,731,000
JPY
|
1,229,598,000
JPY
|
— | — |
-1,211,368,000
JPY
|
492,149,000
JPY
|
2,551,324,000
JPY
|
1,766,686,000
JPY
|
1,339,956,000
JPY
|
— | — |
648,770,000
JPY
|
135,868,000
JPY
|
| Income taxes - current |
-20,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,448,000
JPY
|
— | — | — |
42,828,000
JPY
|
— | — |
519,237,000
JPY
|
— | — | — | — |
| Non-operating income |
798,673,000
JPY
|
— | — | — | — | — | — | — | — | — |
335,299,000
JPY
|
— | — | — |
1,212,642,000
JPY
|
— | — |
831,036,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
87,103,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,741,000
JPY
|
— | — | — |
200,340,000
JPY
|
— | — |
128,773,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
41,542,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,214,000
JPY
|
— | — | — |
34,201,000
JPY
|
— | — |
5,814,000
JPY
|
— | — | — | — |
| Dividend income |
445,058,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,085,000
JPY
|
— | — | — |
541,048,000
JPY
|
— | — |
7,854,000
JPY
|
— | — | — | — |
| Purchase discounts |
3,999,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,748,000
JPY
|
— | — | — |
2,045,000
JPY
|
— | — |
3,224,000
JPY
|
— | — | — | — |
| Income taxes |
66,306,000
JPY
|
— | — | — | — | — | — | — | — | — |
541,190,000
JPY
|
— | — | — |
243,168,000
JPY
|
— | — |
648,011,000
JPY
|
— | — | — | — |
| Non-operating expenses |
481,930,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,496,000
JPY
|
— | — | — |
230,862,000
JPY
|
— | — |
249,322,000
JPY
|
— | — | — | — |
| Profit (loss) |
432,437,000
JPY
|
432,437,000
JPY
|
— | — |
432,437,000
JPY
|
— | — |
432,437,000
JPY
|
— | — |
695,306,000
JPY
|
831,713,000
JPY
|
831,713,000
JPY
|
— |
831,713,000
JPY
|
— | — |
1,174,722,000
JPY
|
831,713,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
102,601,000
JPY
|
— | — | — | — | — | — | — | — | — |
125,022,000
JPY
|
— | — | — |
96,977,000
JPY
|
— | — |
90,498,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,143,000
JPY
|
43,377,000
JPY
|
— |
JPY
|
JPY
|
38,234,000
JPY
|