Semi-Annual Consolidated 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 consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
811,842,000,000
JPY
|
— | — | — | — | — |
801,433,000,000
JPY
|
| Cost of sales | — |
573,952,000,000
JPY
|
— | — | — | — | — |
537,865,000,000
JPY
|
| Gross profit (loss) | — |
237,890,000,000
JPY
|
— | — | — | — | — |
263,567,000,000
JPY
|
| Ordinary profit (loss) | — |
-3,666,000,000
JPY
|
— | — | — | — | — |
27,770,000,000
JPY
|
| Extraordinary income | — |
11,032,000,000
JPY
|
— | — | — | — | — |
20,333,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Remuneration for directors (and other officers) | — |
1,830,000,000
JPY
|
— | — | — | — | — |
1,107,000,000
JPY
|
| Depreciation | — |
16,049,000,000
JPY
|
— | — | — | — | — |
17,127,000,000
JPY
|
| Selling, general and administrative expenses | — |
244,081,000,000
JPY
|
— | — | — | — | — |
246,932,000,000
JPY
|
| Extraordinary losses | — |
2,258,000,000
JPY
|
— | — | — | — | — |
4,784,000,000
JPY
|
| Profit (loss) before income taxes | — |
5,107,000,000
JPY
|
— | — | — | — | — |
43,319,000,000
JPY
|
| Operating profit (loss) | — |
-6,190,000,000
JPY
|
— | — | — | — | — |
16,635,000,000
JPY
|
| Income taxes - current | — |
-1,335,000,000
JPY
|
— | — | — | — | — |
3,215,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
1,266,000,000
JPY
|
— | — | — | — | — |
473,000,000
JPY
|
| Dividend income | — |
5,389,000,000
JPY
|
— | — | — | — | — |
14,631,000,000
JPY
|
| Non-operating income | — |
10,966,000,000
JPY
|
— | — | — | — | — |
19,437,000,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
2,198,000,000
JPY
|
— | — | — | — | — |
1,836,000,000
JPY
|
| Non-operating expenses | — |
8,441,000,000
JPY
|
— | — | — | — | — |
8,302,000,000
JPY
|
| Income taxes - deferred | — |
-6,746,000,000
JPY
|
— | — | — | — | — |
-537,000,000
JPY
|
| Income taxes | — |
-8,082,000,000
JPY
|
— | — | — | — | — |
2,678,000,000
JPY
|
| Profit (loss) |
13,189,000,000
JPY
|
13,189,000,000
JPY
|
13,189,000,000
JPY
|
13,189,000,000
JPY
|
40,641,000,000
JPY
|
40,641,000,000
JPY
|
40,641,000,000
JPY
|
40,641,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
12,610,000,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
944,000,000
JPY
|
— | — | — | — | — |
1,206,000,000
JPY
|