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 |
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 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
60,757,000,000
JPY
|
— |
2,451,500,000,000
JPY
|
12,225,000,000
JPY
|
— |
440,174,000,000
JPY
|
— | — |
138,027,000,000
JPY
|
-310,813,000,000
JPY
|
2,791,872,000,000
JPY
|
359,434,000,000
JPY
|
— |
91,033,000,000
JPY
|
58,451,000,000
JPY
|
— |
-219,321,000,000
JPY
|
— |
2,440,452,000,000
JPY
|
2,137,746,000,000
JPY
|
— | — |
13,108,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
2,471,141,000,000
JPY
|
— | — | — | — | — | — | — |
2,061,600,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
44,052,000,000
JPY
|
1,488,000,000
JPY
|
— |
65,676,000,000
JPY
|
2,587,000,000
JPY
|
— |
3,825,000,000
JPY
|
— | — |
84,512,000,000
JPY
|
6,414,000,000
JPY
|
164,505,000,000
JPY
|
13,617,000,000
JPY
|
— |
44,761,000,000
JPY
|
2,964,000,000
JPY
|
— |
2,241,000,000
JPY
|
16,900,000,000
JPY
|
233,097,000,000
JPY
|
166,029,000,000
JPY
|
— | — |
3,483,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
320,730,000,000
JPY
|
— | — | — | — | — | — | — |
378,852,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,071,000,000
JPY
|
— | — | — | — | — | — |
525,000,000
JPY
|
5,003,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
156,949,000,000
JPY
|
— | — | — | — | — | — | — |
143,548,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
4,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,312,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
26,507,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries |
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,803,000,000
JPY
|
— | — | — | — | — | — |
1,752,000,000
JPY
|
23,602,000,000
JPY
|
— | — | — | — |
| Taxes and dues |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
8,481,000,000
JPY
|
— | — | — | — | — | — | — |
8,111,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
39,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
153,263,000,000
JPY
|
— | — | — | — | — | — |
17,405,000,000
JPY
|
211,593,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
45,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
163,780,000,000
JPY
|
— | — | — | — | — | — |
17,008,000,000
JPY
|
235,303,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
-389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,009,000,000
JPY
|
— | — | — | — | — | — |
1,895,000,000
JPY
|
62,410,000,000
JPY
|
— | — | — | — |
| Non-operating income |
4,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,836,000,000
JPY
|
— | — | — | — | — | — |
5,017,000,000
JPY
|
7,648,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,357,000,000
JPY
|
— | — | — | — | — | — |
-396,000,000
JPY
|
4,115,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
4,397,000,000
JPY
|
41,000,000
JPY
|
— |
669,000,000
JPY
|
284,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
1,500,000,000
JPY
|
-454,000,000
JPY
|
2,171,000,000
JPY
|
151,000,000
JPY
|
— |
55,000,000
JPY
|
47,000,000
JPY
|
— |
-521,000,000
JPY
|
4,484,000,000
JPY
|
157,000,000
JPY
|
396,000,000
JPY
|
— | — |
28,000,000
JPY
|
| Dividend income |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
798,000,000
JPY
|
— | — | — | — |
| Income taxes |
-390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,366,000,000
JPY
|
— | — | — | — | — | — |
1,498,000,000
JPY
|
66,525,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
6,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,111,000,000
JPY
|
— | — | — | — | — | — |
5,125,000,000
JPY
|
9,854,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
40,131,000,000
JPY
|
— |
40,131,000,000
JPY
|
— | — |
40,131,000,000
JPY
|
— | — |
40,131,000,000
JPY
|
— | — |
81,896,000,000
JPY
|
— |
15,906,000,000
JPY
|
— | — |
15,906,000,000
JPY
|
— |
15,906,000,000
JPY
|
145,067,000,000
JPY
|
— |
15,906,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
4,681,000,000
JPY
|
0
JPY
|
— |
4,273,000,000
JPY
|
141,000,000
JPY
|
— |
536,000,000
JPY
|
— | — |
1,974,000,000
JPY
|
-413,000,000
JPY
|
6,512,000,000
JPY
|
488,000,000
JPY
|
— |
2,011,000,000
JPY
|
0
JPY
|
— |
-336,000,000
JPY
|
4,367,000,000
JPY
|
6,402,000,000
JPY
|
4,107,000,000
JPY
|
— | — |
130,000,000
JPY
|
| Interest expenses on bonds |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,325,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
305,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— |
224,000,000
JPY
|
2,427,000,000
JPY
|
— |
0
JPY
|
JPY
|
— |
1,046,000,000
JPY
|
— |
3,698,000,000
JPY
|
1,311,000,000
JPY
|
— |
10,849,000,000
JPY
|
JPY
|
— | — | — |
12,232,000,000
JPY
|
72,000,000
JPY
|
— |
JPY
|
JPY
|