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 |
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 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||
| Net sales |
42,691,000,000
JPY
|
83,292,000,000
JPY
|
— |
628,164,000,000
JPY
|
33,100,000,000
JPY
|
— | — |
53,360,000,000
JPY
|
401,874,000,000
JPY
|
— |
430,844,000,000
JPY
|
— | — | — |
1,673,329,000,000
JPY
|
1,640,229,000,000
JPY
|
-61,345,000,000
JPY
|
1,611,984,000,000
JPY
|
1,291,492,000,000
JPY
|
— |
360,913,000,000
JPY
|
— |
24,293,000,000
JPY
|
— |
-46,475,000,000
JPY
|
— |
1,315,786,000,000
JPY
|
41,993,000,000
JPY
|
1,269,310,000,000
JPY
|
462,281,000,000
JPY
|
66,198,000,000
JPY
|
— | — |
56,939,000,000
JPY
|
303,165,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,376,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,117,405,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,905,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
8,131,000,000
JPY
|
-585,000,000
JPY
|
469,984,000,000
JPY
|
85,265,000,000
JPY
|
1,772,000,000
JPY
|
— | — |
620,173,000,000
JPY
|
39,597,000,000
JPY
|
— |
57,668,000,000
JPY
|
— | — | — |
812,024,000,000
JPY
|
810,251,000,000
JPY
|
-434,000,000
JPY
|
811,589,000,000
JPY
|
733,589,000,000
JPY
|
— |
43,275,000,000
JPY
|
— |
2,714,000,000
JPY
|
— |
-14,523,000,000
JPY
|
260,240,000,000
JPY
|
736,303,000,000
JPY
|
9,793,000,000
JPY
|
721,779,000,000
JPY
|
28,997,000,000
JPY
|
-2,316,000,000
JPY
|
— | — |
634,000,000,000
JPY
|
19,838,000,000
JPY
|
| Extraordinary income | — | — |
21,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,014,000,000
JPY
|
— | — | — | — | — | — | — |
23,874,000,000
JPY
|
— | — |
23,791,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
96,899,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
25,561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,444,000,000
JPY
|
— | — | — | — | — | — | — |
10,683,000,000
JPY
|
— | — |
12,577,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Depreciation | — | — |
4,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
212,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
175,000,000
JPY
|
— |
JPY
|
— | — | — |
387,000,000
JPY
|
387,000,000
JPY
|
JPY
|
387,000,000
JPY
|
225,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
225,000,000
JPY
|
192,000,000
JPY
|
225,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
33,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
465,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,160,000,000
JPY
|
— | — | — | — | — | — | — |
273,431,000,000
JPY
|
— | — |
732,993,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
61,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,709,000,000
JPY
|
— | — | — | — | — | — | — |
33,376,000,000
JPY
|
— | — |
55,005,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
419,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
726,423,000,000
JPY
|
— | — | — | — | — | — | — |
249,263,000,000
JPY
|
— | — |
683,217,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,729,000,000
JPY
|
— | — | — | — | — | — | — |
3,589,000,000
JPY
|
— | — |
12,846,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,187,000,000
JPY
|
— | — | — | — | — | — | — |
-162,000,000
JPY
|
— | — |
5,993,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income |
136,000,000
JPY
|
21,000,000
JPY
|
11,826,000,000
JPY
|
343,000,000
JPY
|
5,937,000,000
JPY
|
— | — |
124,000,000
JPY
|
10,963,000,000
JPY
|
— |
1,606,000,000
JPY
|
— | — | — |
19,133,000,000
JPY
|
13,196,000,000
JPY
|
-4,660,000,000
JPY
|
14,473,000,000
JPY
|
6,822,000,000
JPY
|
— |
844,000,000
JPY
|
— |
1,315,000,000
JPY
|
— |
-1,197,000,000
JPY
|
4,256,000,000
JPY
|
8,138,000,000
JPY
|
64,000,000
JPY
|
6,940,000,000
JPY
|
198,000,000
JPY
|
23,000,000
JPY
|
— | — |
10,000,000
JPY
|
5,681,000,000
JPY
|
| Dividend income | — | — |
397,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,824,000,000
JPY
|
— | — | — | — | — | — | — |
241,925,000,000
JPY
|
— | — |
8,239,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
3,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,917,000,000
JPY
|
— | — | — | — | — | — | — |
3,427,000,000
JPY
|
— | — |
18,839,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
11,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,543,000,000
JPY
|
— | — | — | — | — | — | — |
22,398,000,000
JPY
|
— | — |
16,443,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses |
1,588,000,000
JPY
|
76,000,000
JPY
|
7,983,000,000
JPY
|
773,000,000
JPY
|
4,919,000,000
JPY
|
— | — |
1,150,000,000
JPY
|
13,414,000,000
JPY
|
— |
2,736,000,000
JPY
|
— | — | — |
24,659,000,000
JPY
|
19,740,000,000
JPY
|
-7,391,000,000
JPY
|
17,268,000,000
JPY
|
11,292,000,000
JPY
|
— |
1,582,000,000
JPY
|
— |
699,000,000
JPY
|
— |
-599,000,000
JPY
|
3,816,000,000
JPY
|
11,991,000,000
JPY
|
1,243,000,000
JPY
|
11,392,000,000
JPY
|
963,000,000
JPY
|
82,000,000
JPY
|
— | — |
703,000,000
JPY
|
6,716,000,000
JPY
|
| Interest expenses on bonds | — | — |
1,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
462,022,000,000
JPY
|
— | — |
462,022,000,000
JPY
|
JPY
|
— | — |
462,022,000,000
JPY
|
— |
JPY
|
— |
462,022,000,000
JPY
|
— | — | — |
798,242,000,000
JPY
|
— |
270,004,000,000
JPY
|
— |
JPY
|
— |
270,004,000,000
JPY
|
— |
270,004,000,000
JPY
|
— | — |
714,154,000,000
JPY
|
— | — |
270,004,000,000
JPY
|
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,884,000,000
JPY
|
— | — | — | — | — | — | — |
12,092,000,000
JPY
|
— | — |
13,414,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses |
192,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
3,204,000,000
JPY
|
— |
JPY
|
— |
612,000,000
JPY
|
— | — |
3,396,000,000
JPY
|
— |
4,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |