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 |
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 |
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 |
271,608,000,000
JPY
|
7,521,000,000
JPY
|
139,555,000,000
JPY
|
265,779,000,000
JPY
|
— |
273,651,000,000
JPY
|
— |
JPY
|
— |
927,273,000,000
JPY
|
127,817,000,000
JPY
|
-14,376,000,000
JPY
|
112,946,000,000
JPY
|
919,751,000,000
JPY
|
912,896,000,000
JPY
|
786,962,000,000
JPY
|
— |
4,893,000,000
JPY
|
— |
-11,298,000,000
JPY
|
249,233,000,000
JPY
|
791,856,000,000
JPY
|
780,557,000,000
JPY
|
105,778,000,000
JPY
|
100,585,000,000
JPY
|
— |
JPY
|
130,450,000,000
JPY
|
258,060,000,000
JPY
|
192,087,000,000
JPY
|
| Cost of sales |
232,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
757,486,000,000
JPY
|
— | — | — | — | — |
213,423,000,000
JPY
|
— |
641,062,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
13,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,528,000,000
JPY
|
— | — | — | — | — |
12,319,000,000
JPY
|
— |
36,497,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
39,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
155,410,000,000
JPY
|
— | — | — | — | — |
35,810,000,000
JPY
|
— |
139,494,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
6,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,406,000,000
JPY
|
— | — | — | — | — |
9,380,000,000
JPY
|
— |
8,392,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
36,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
122,038,000,000
JPY
|
— | — | — | — | — |
32,256,000,000
JPY
|
— |
104,231,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
6,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,797,000,000
JPY
|
— | — | — | — | — |
4,874,000,000
JPY
|
— |
5,333,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses |
1,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation |
948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,554,000,000
JPY
|
— | — | — | — | — |
867,000,000
JPY
|
— |
6,716,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
51,000,000
JPY
|
JPY
|
— |
2,359,000,000
JPY
|
— |
JPY
|
— |
2,545,000,000
JPY
|
JPY
|
JPY
|
134,000,000
JPY
|
2,545,000,000
JPY
|
2,545,000,000
JPY
|
2,478,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
2,478,000,000
JPY
|
2,478,000,000
JPY
|
JPY
|
111,000,000
JPY
|
— |
JPY
|
42,000,000
JPY
|
178,000,000
JPY
|
2,145,000,000
JPY
|
| Operating profit (loss) |
2,983,000,000
JPY
|
108,000,000
JPY
|
9,273,000,000
JPY
|
9,342,000,000
JPY
|
— |
10,581,000,000
JPY
|
— |
-9,932,000,000
JPY
|
— |
42,910,000,000
JPY
|
4,794,000,000
JPY
|
394,000,000
JPY
|
8,810,000,000
JPY
|
42,802,000,000
JPY
|
33,371,000,000
JPY
|
42,521,000,000
JPY
|
— |
100,000,000
JPY
|
— |
331,000,000
JPY
|
3,553,000,000
JPY
|
42,621,000,000
JPY
|
35,263,000,000
JPY
|
4,131,000,000
JPY
|
7,823,000,000
JPY
|
— |
-7,690,000,000
JPY
|
10,278,000,000
JPY
|
10,858,000,000
JPY
|
9,429,000,000
JPY
|
| Profit (loss) before income taxes |
13,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
33,137,000,000
JPY
|
— | — | — | — | — |
16,825,000,000
JPY
|
— |
39,557,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current |
1,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,621,000,000
JPY
|
— | — | — | — | — |
3,889,000,000
JPY
|
— |
12,826,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
13,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — |
9,770,000,000
JPY
|
— |
3,929,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-694,000,000
JPY
|
— | — | — | — | — |
-45,000,000
JPY
|
— |
-141,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
1,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
417,000,000
JPY
|
— |
156,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income |
9,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,537,000,000
JPY
|
— | — | — | — | — |
7,443,000,000
JPY
|
— |
1,395,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes |
1,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,927,000,000
JPY
|
— | — | — | — | — |
3,844,000,000
JPY
|
— |
12,684,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
2,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,810,000,000
JPY
|
— | — | — | — | — |
1,004,000,000
JPY
|
— |
2,695,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
12,209,000,000
JPY
|
— | — | — |
12,209,000,000
JPY
|
— |
12,209,000,000
JPY
|
— |
12,209,000,000
JPY
|
— | — | — | — | — |
24,210,000,000
JPY
|
— |
12,981,000,000
JPY
|
— |
12,981,000,000
JPY
|
— |
12,981,000,000
JPY
|
— |
26,872,000,000
JPY
|
— | — |
12,981,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
1,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,211,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— |
1,176,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of bond issuance costs |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— |
177,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
12,000,000
JPY
|
2,825,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
2,838,000,000
JPY
|
2,838,000,000
JPY
|
2,974,000,000
JPY
|
— |
JPY
|
— | — | — | — |
2,974,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
2,974,000,000
JPY
|
JPY
|