Semi-Annual Statement Of Income
| Concept |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2022-03-01 to 2023-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
2021-03-01 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — |
970,716,000,000
JPY
|
— |
56,507,000,000
JPY
|
-8,699,000,000
JPY
|
962,016,000,000
JPY
|
— |
228,075,000,000
JPY
|
— |
567,916,000,000
JPY
|
276,550,000,000
JPY
|
409,582,000,000
JPY
|
— |
967,472,000,000
JPY
|
-6,663,000,000
JPY
|
427,023,000,000
JPY
|
960,809,000,000
JPY
|
61,321,000,000
JPY
|
667,526,000,000
JPY
|
— | — |
215,083,000,000
JPY
|
— |
264,045,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
885,949,000,000
JPY
|
— | — | — |
533,753,000,000
JPY
|
— | — | — | — | — | — |
895,218,000,000
JPY
|
— |
637,618,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
32,568,000,000
JPY
|
— | — | — |
23,218,000,000
JPY
|
— | — | — | — | — | — |
28,021,000,000
JPY
|
— |
17,672,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
76,067,000,000
JPY
|
— | — | — |
34,163,000,000
JPY
|
— | — | — | — | — | — |
65,591,000,000
JPY
|
— |
29,907,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
4,231,000,000
JPY
|
— | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — |
371,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
46,618,000,000
JPY
|
— | — | — |
18,457,000,000
JPY
|
— | — | — | — | — | — |
42,872,000,000
JPY
|
— |
18,272,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,037,000,000
JPY
|
— | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
420,000,000
JPY
|
— |
32,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
3,380,000,000
JPY
|
— | — | — |
1,565,000,000
JPY
|
— | — | — | — | — | — |
2,838,000,000
JPY
|
— |
1,270,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
3,917,000,000
JPY
|
— | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — |
3,635,000,000
JPY
|
— |
1,375,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — |
2,587,000,000
JPY
|
— | — | — |
1,535,000,000
JPY
|
— | — | — | — | — | — |
2,321,000,000
JPY
|
— |
1,432,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
23,000,000
JPY
|
— |
JPY
|
JPY
|
23,000,000
JPY
|
— |
JPY
|
— | — |
23,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
34,762,000,000
JPY
|
— | — | — |
24,355,000,000
JPY
|
— | — | — | — | — | — |
27,972,000,000
JPY
|
— |
17,753,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
28,392,000,000
JPY
|
— |
2,616,000,000
JPY
|
1,056,000,000
JPY
|
29,448,000,000
JPY
|
— |
8,894,000,000
JPY
|
— |
15,706,000,000
JPY
|
7,190,000,000
JPY
|
9,690,000,000
JPY
|
— |
21,498,000,000
JPY
|
1,220,000,000
JPY
|
7,139,000,000
JPY
|
22,719,000,000
JPY
|
2,746,000,000
JPY
|
11,635,000,000
JPY
|
— | — |
5,355,000,000
JPY
|
— |
6,257,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
7,784,000,000
JPY
|
— | — | — |
9,779,000,000
JPY
|
— | — | — | — | — | — |
8,055,000,000
JPY
|
— |
7,839,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
10,022,000,000
JPY
|
— | — | — |
5,761,000,000
JPY
|
— | — | — | — | — | — |
7,881,000,000
JPY
|
— |
4,385,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
259,000,000
JPY
|
— | — | — |
565,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,292,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
4,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,670,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
4,665,000,000
JPY
|
— | — | — |
2,266,000,000
JPY
|
— | — | — | — | — | — |
2,753,000,000
JPY
|
— |
1,802,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
10,281,000,000
JPY
|
— | — | — |
6,326,000,000
JPY
|
— | — | — | — | — | — |
7,943,000,000
JPY
|
— |
4,684,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
2,380,000,000
JPY
|
— | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — |
1,399,000,000
JPY
|
— |
438,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
18,028,000,000
JPY
|
— | — |
24,480,000,000
JPY
|
18,028,000,000
JPY
|
— |
18,028,000,000
JPY
|
18,028,000,000
JPY
|
— | — | — | — | — | — |
20,029,000,000
JPY
|
— |
13,069,000,000
JPY
|
13,069,000,000
JPY
|
13,069,000,000
JPY
|
— |
13,069,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
524,000,000
JPY
|
— | — | — |
505,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
288,000,000
JPY
|
— |
JPY
|
— |
288,000,000
JPY
|
— |
JPY
|
— |
JPY
|
288,000,000
JPY
|
JPY
|
JPY
|
392,000,000
JPY
|
— |
384,000,000
JPY
|
392,000,000
JPY
|
7,000,000
JPY
|
7,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|