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 |
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 | — |
18,408,611,000
JPY
|
— | — |
21,606,128,000
JPY
|
— | — | — |
22,269,200,000
JPY
|
17,028,581,000
JPY
|
| Cost of sales | — |
16,250,876,000
JPY
|
— | — |
17,960,904,000
JPY
|
— | — | — |
17,711,170,000
JPY
|
14,585,379,000
JPY
|
| Gross profit (loss) | — |
2,157,735,000
JPY
|
— | — |
3,645,224,000
JPY
|
— | — | — |
4,558,030,000
JPY
|
2,443,201,000
JPY
|
| Ordinary profit (loss) | — |
838,030,000
JPY
|
— | — |
1,051,689,000
JPY
|
— | — | — |
1,784,336,000
JPY
|
1,165,802,000
JPY
|
| Selling, general and administrative expenses | — |
1,913,740,000
JPY
|
— | — |
2,776,076,000
JPY
|
— | — | — |
2,987,393,000
JPY
|
1,943,164,000
JPY
|
| Extraordinary losses | — |
82,878,000
JPY
|
— | — |
136,294,000
JPY
|
— | — | — |
161,668,000
JPY
|
40,191,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Welfare expenses | — | — | — | — |
214,136,000
JPY
|
— | — | — |
233,691,000
JPY
|
— |
| Entertainment expenses | — | — | — | — |
29,529,000
JPY
|
— | — | — |
19,488,000
JPY
|
— |
| Profit (loss) before income taxes | — |
755,152,000
JPY
|
— | — |
915,395,000
JPY
|
— | — | — |
1,622,668,000
JPY
|
1,125,610,000
JPY
|
| Operating profit (loss) | — |
243,995,000
JPY
|
— | — |
869,148,000
JPY
|
— | — | — |
1,570,637,000
JPY
|
500,037,000
JPY
|
| Income taxes - current | — |
89,660,000
JPY
|
— | — |
263,137,000
JPY
|
— | — | — |
562,139,000
JPY
|
242,611,000
JPY
|
| Non-operating income | — |
644,064,000
JPY
|
— | — |
314,955,000
JPY
|
— | — | — |
326,739,000
JPY
|
873,381,000
JPY
|
| Income taxes - deferred | — |
-8,665,000
JPY
|
— | — |
33,737,000
JPY
|
— | — | — |
83,057,000
JPY
|
7,498,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
3,972,000
JPY
|
— | — |
36,550,000
JPY
|
— | — | — |
24,746,000
JPY
|
2,532,000
JPY
|
| Dividend income | — |
484,080,000
JPY
|
— | — |
300,000
JPY
|
— | — | — |
388,000
JPY
|
460,331,000
JPY
|
| Non-operating expenses | — |
50,029,000
JPY
|
— | — |
132,414,000
JPY
|
— | — | — |
113,039,000
JPY
|
207,617,000
JPY
|
| Income taxes | — |
80,995,000
JPY
|
— | — |
296,874,000
JPY
|
— | — | — |
645,196,000
JPY
|
250,108,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,983,000
JPY
|
— | — |
86,799,000
JPY
|
— | — | — |
67,281,000
JPY
|
11,928,000
JPY
|
| Profit (loss) |
674,157,000
JPY
|
674,157,000
JPY
|
674,157,000
JPY
|
674,157,000
JPY
|
618,521,000
JPY
|
875,502,000
JPY
|
875,502,000
JPY
|
875,502,000
JPY
|
977,472,000
JPY
|
875,502,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — |
82,878,000
JPY
|
— | — |
136,294,000
JPY
|
— | — | — |
161,668,000
JPY
|
JPY
|