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 |
50,883,969,000
JPY
|
— | — | — |
78,635,825,000
JPY
|
51,792,678,000
JPY
|
15,965,906,000
JPY
|
— |
-7,108,508,000
JPY
|
10,877,240,000
JPY
|
71,527,316,000
JPY
|
— | — |
42,033,740,000
JPY
|
13,293,826,000
JPY
|
— |
-4,899,666,000
JPY
|
6,660,013,000
JPY
|
41,120,072,000
JPY
|
61,987,581,000
JPY
|
57,087,914,000
JPY
|
— |
| Cost of sales |
34,718,319,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,741,012,000
JPY
|
— | — | — | — | — | — | — |
26,017,197,000
JPY
|
— |
34,661,874,000
JPY
|
— |
| Ordinary profit (loss) |
9,378,859,000
JPY
|
— | — | — |
14,780,215,000
JPY
|
12,748,650,000
JPY
|
624,801,000
JPY
|
— |
-4,022,486,000
JPY
|
1,406,763,000
JPY
|
10,757,728,000
JPY
|
— | — |
11,889,694,000
JPY
|
171,574,000
JPY
|
— |
-3,654,605,000
JPY
|
701,580,000
JPY
|
8,702,593,000
JPY
|
12,762,849,000
JPY
|
9,108,243,000
JPY
|
— |
| Gross profit (loss) |
16,165,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,786,304,000
JPY
|
— | — | — | — | — | — | — |
15,102,875,000
JPY
|
— |
22,426,040,000
JPY
|
— |
| Extraordinary income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,922,000
JPY
|
— | — | — | — | — | — | — |
21,679,000
JPY
|
— |
24,427,000
JPY
|
— |
| Selling, general and administrative expenses |
7,237,797,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,561,495,000
JPY
|
— | — | — | — | — | — | — |
6,744,823,000
JPY
|
— |
13,686,314,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
333,708,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,424,683,000
JPY
|
— | — | — | — | — | — | — |
447,612,000
JPY
|
— |
2,412,024,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
1,054,340,000
JPY
|
JPY
|
1,054,340,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
976,482,000
JPY
|
JPY
|
— | — |
976,482,000
JPY
|
— |
| Extraordinary losses |
524,520,000
JPY
|
— | — | — | — | — | — | — | — | — |
567,034,000
JPY
|
— | — | — | — | — | — | — |
43,242,000
JPY
|
— |
121,093,000
JPY
|
— |
| Profit (loss) before income taxes |
8,856,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,194,617,000
JPY
|
— | — | — | — | — | — | — |
8,681,030,000
JPY
|
— |
9,011,578,000
JPY
|
— |
| Operating profit (loss) |
8,927,852,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,224,808,000
JPY
|
— | — | — | — | — | — | — |
8,358,051,000
JPY
|
— |
8,739,726,000
JPY
|
— |
| Income taxes - current |
1,934,492,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,089,772,000
JPY
|
— | — | — | — | — | — | — |
2,373,269,000
JPY
|
— |
3,048,895,000
JPY
|
— |
| Non-operating income |
1,166,234,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,016,936,000
JPY
|
— | — | — | — | — | — | — |
955,778,000
JPY
|
— |
837,388,000
JPY
|
— |
| Income taxes - deferred |
41,358,000
JPY
|
— | — | — | — | — | — | — | — | — |
-491,084,000
JPY
|
— | — | — | — | — | — | — |
-238,091,000
JPY
|
— |
-754,364,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
87,478,000
JPY
|
— | — | — |
102,089,000
JPY
|
89,903,000
JPY
|
7,079,000
JPY
|
— |
-87,138,000
JPY
|
5,107,000
JPY
|
14,951,000
JPY
|
— | — |
75,204,000
JPY
|
4,368,000
JPY
|
— |
-74,059,000
JPY
|
7,464,000
JPY
|
74,707,000
JPY
|
87,038,000
JPY
|
12,979,000
JPY
|
— |
| Dividend income |
387,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
268,412,000
JPY
|
— | — | — | — | — | — | — |
312,906,000
JPY
|
— |
264,278,000
JPY
|
— |
| Income taxes |
1,975,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,598,688,000
JPY
|
— | — | — | — | — | — | — |
2,135,178,000
JPY
|
— |
2,294,531,000
JPY
|
— |
| Non-operating expenses |
715,227,000
JPY
|
— | — | — | — | — | — | — | — | — |
484,015,000
JPY
|
— | — | — | — | — | — | — |
611,236,000
JPY
|
— |
468,870,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
79,912,000
JPY
|
— | — | — |
251,601,000
JPY
|
88,792,000
JPY
|
77,857,000
JPY
|
— |
-84,618,000
JPY
|
84,950,000
JPY
|
166,982,000
JPY
|
— | — |
59,551,000
JPY
|
78,238,000
JPY
|
— |
-72,381,000
JPY
|
72,773,000
JPY
|
50,698,000
JPY
|
210,563,000
JPY
|
138,182,000
JPY
|
— |
| Sales discounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
10,091,000
JPY
|
— |
| Profit (loss) |
6,880,487,000
JPY
|
6,880,487,000
JPY
|
6,880,487,000
JPY
|
6,880,487,000
JPY
|
— | — | — | — | — | — |
7,595,928,000
JPY
|
— |
6,545,851,000
JPY
|
— | — |
6,545,851,000
JPY
|
— | — |
6,545,851,000
JPY
|
— |
6,717,047,000
JPY
|
6,545,851,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
1,922,000
JPY
|
— | — | — | — | — | — | — |
99,000
JPY
|
— |
2,848,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
761,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
54,724,000
JPY
|
— |
54,724,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
54,724,000
JPY
|
— |