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 |
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 | ||||||||
| Gross profit (loss) | — |
147,425,000,000
JPY
|
— | — | — | — | — |
114,259,000,000
JPY
|
| Ordinary profit (loss) | — |
391,718,000,000
JPY
|
— | — | — | — | — |
275,466,000,000
JPY
|
| Extraordinary income | — |
17,582,000,000
JPY
|
— | — | — | — | — |
5,284,000,000
JPY
|
| Selling, general and administrative expenses | — |
206,935,000,000
JPY
|
— | — | — | — | — |
185,308,000,000
JPY
|
| Extraordinary losses | — |
145,000,000
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
2,692,000,000
JPY
|
— | — | — | — | — |
2,634,000,000
JPY
|
| Remuneration for directors (and other officers) | — |
1,491,000,000
JPY
|
— | — | — | — | — |
1,275,000,000
JPY
|
| Welfare expenses | — |
10,808,000,000
JPY
|
— | — | — | — | — |
10,476,000,000
JPY
|
| Entertainment expenses | — |
782,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
| Communication expenses | — |
1,161,000,000
JPY
|
— | — | — | — | — |
820,000,000
JPY
|
| Taxes and dues | — |
3,218,000,000
JPY
|
— | — | — | — | — |
2,789,000,000
JPY
|
| Depreciation | — |
6,419,000,000
JPY
|
— | — | — | — | — |
6,336,000,000
JPY
|
| Repair expenses | — |
2,290,000,000
JPY
|
— | — | — | — | — |
2,187,000,000
JPY
|
| Operating profit (loss) | — |
-59,510,000,000
JPY
|
— | — | — | — | — |
-71,049,000,000
JPY
|
| Profit (loss) before income taxes | — |
409,156,000,000
JPY
|
— | — | — | — | — |
280,302,000,000
JPY
|
| Income taxes - current | — |
-1,674,000,000
JPY
|
— | — | — | — | — |
-2,700,000,000
JPY
|
| Non-operating income | — |
489,512,000,000
JPY
|
— | — | — | — | — |
381,700,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
5,672,000,000
JPY
|
— | — | — | — | — |
5,258,000,000
JPY
|
| Dividend income | — |
415,444,000,000
JPY
|
— | — | — | — | — |
246,070,000,000
JPY
|
| Income taxes - deferred | — |
-2,730,000,000
JPY
|
— | — | — | — | — |
-4,900,000,000
JPY
|
| Income taxes | — |
-4,404,000,000
JPY
|
— | — | — | — | — |
-7,600,000,000
JPY
|
| Non-operating expenses | — |
38,283,000,000
JPY
|
— | — | — | — | — |
35,185,000,000
JPY
|
| Profit (loss) |
413,561,000,000
JPY
|
413,561,000,000
JPY
|
413,561,000,000
JPY
|
413,561,000,000
JPY
|
287,902,000,000
JPY
|
287,902,000,000
JPY
|
287,902,000,000
JPY
|
287,902,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
15,861,000,000
JPY
|
— | — | — | — | — |
5,008,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
17,582,000,000
JPY
|
— | — | — | — | — |
5,284,000,000
JPY
|
| Extraordinary losses |