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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Net sales |
18,601,000,000
JPY
|
— |
7,211,000,000
JPY
|
876,000,000
JPY
|
— |
5,914,000,000
JPY
|
472,000,000
JPY
|
19,323,000,000
JPY
|
12,193,000,000
JPY
|
2,451,000,000
JPY
|
— |
48,443,000,000
JPY
|
— |
-62,000,000
JPY
|
48,380,000,000
JPY
|
— | — |
-85,000,000
JPY
|
18,300,000,000
JPY
|
45,404,000,000
JPY
|
7,194,000,000
JPY
|
45,318,000,000
JPY
|
970,000,000
JPY
|
— |
5,956,000,000
JPY
|
347,000,000
JPY
|
18,300,000,000
JPY
|
10,445,000,000
JPY
|
2,190,000,000
JPY
|
| Cost of sales |
12,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,137,000,000
JPY
|
— | — | — |
12,108,000,000
JPY
|
— | — |
33,855,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,432,000,000
JPY
|
— | — | — |
1,131,000,000
JPY
|
— | — |
2,672,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) |
6,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,243,000,000
JPY
|
— | — | — |
6,192,000,000
JPY
|
— | — |
11,463,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses |
5,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,971,000,000
JPY
|
— | — | — |
5,305,000,000
JPY
|
— | — |
8,954,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
38,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
11,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
53,000,000
JPY
|
JPY
|
JPY
|
— |
65,000,000
JPY
|
— |
JPY
|
65,000,000
JPY
|
— | — |
JPY
|
— |
96,000,000
JPY
|
46,000,000
JPY
|
96,000,000
JPY
|
JPY
|
— |
19,000,000
JPY
|
JPY
|
30,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,377,000,000
JPY
|
— | — | — |
1,094,000,000
JPY
|
— | — |
2,624,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
539,000,000
JPY
|
— |
-25,000,000
JPY
|
250,000,000
JPY
|
— |
394,000,000
JPY
|
86,000,000
JPY
|
545,000,000
JPY
|
961,000,000
JPY
|
54,000,000
JPY
|
— |
2,267,000,000
JPY
|
— |
4,000,000
JPY
|
2,272,000,000
JPY
|
— | — |
7,000,000
JPY
|
886,000,000
JPY
|
2,501,000,000
JPY
|
292,000,000
JPY
|
2,508,000,000
JPY
|
186,000,000
JPY
|
— |
339,000,000
JPY
|
68,000,000
JPY
|
886,000,000
JPY
|
723,000,000
JPY
|
3,000,000
JPY
|
| Income taxes - current |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— | — | — |
315,000,000
JPY
|
— | — |
898,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — |
257,000,000
JPY
|
— | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — |
-85,000,000
JPY
|
— | — |
-86,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Income taxes |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |
230,000,000
JPY
|
— | — |
811,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
1,611,000,000
JPY
|
1,611,000,000
JPY
|
— | — |
1,611,000,000
JPY
|
— | — | — | — | — |
1,611,000,000
JPY
|
— | — | — |
1,635,000,000
JPY
|
864,000,000
JPY
|
864,000,000
JPY
|
— |
864,000,000
JPY
|
— | — |
1,813,000,000
JPY
|
— |
864,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses |
33,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
33,000,000
JPY
|
JPY
|
JPY
|
— | — |
33,000,000
JPY
|
JPY
|
33,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |