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 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
2021-02-21 to 2022-02-28 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
313,487,000,000
JPY
|
— | — | — | — | — | — | — |
167,810,000,000
JPY
|
357,190,000,000
JPY
|
— |
83,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — |
195,774,000,000
JPY
|
— | — | — | — | — | — | — |
109,779,000,000
JPY
|
226,680,000,000
JPY
|
— |
55,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
117,713,000,000
JPY
|
— | — | — | — | — | — | — |
58,030,000,000
JPY
|
130,510,000,000
JPY
|
— |
27,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
19,176,000,000
JPY
|
— | — | — | — | — | — | — |
9,339,000,000
JPY
|
23,281,000,000
JPY
|
— |
9,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
112,515,000,000
JPY
|
— | — | — | — | — | — | — |
57,791,000,000
JPY
|
123,522,000,000
JPY
|
— |
22,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — |
13,857,000,000
JPY
|
10,269,000,000
JPY
|
— |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
3,044,000,000
JPY
|
— | — | — | — | — | — | — |
1,985,000,000
JPY
|
5,668,000,000
JPY
|
— |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — |
10,758,000,000
JPY
|
— | — | — | — | — | — | — |
6,911,000,000
JPY
|
11,854,000,000
JPY
|
— |
2,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,534,000,000
JPY
|
— |
JPY
|
1,534,000,000
JPY
|
— |
1,167,000,000
JPY
|
JPY
|
71,000,000
JPY
|
295,000,000
JPY
|
JPY
|
— | — |
1,648,000,000
JPY
|
1,648,000,000
JPY
|
— |
1,168,000,000
JPY
|
— |
JPY
|
JPY
|
183,000,000
JPY
|
— |
JPY
|
295,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
16,942,000,000
JPY
|
— | — | — | — | — | — | — |
21,210,000,000
JPY
|
27,882,000,000
JPY
|
— |
9,076,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
18,880,000,000
JPY
|
— |
2,000,000
JPY
|
18,911,000,000
JPY
|
— |
9,759,000,000
JPY
|
758,000,000
JPY
|
4,949,000,000
JPY
|
3,413,000,000
JPY
|
28,000,000
JPY
|
— |
8,870,000,000
JPY
|
20,919,000,000
JPY
|
20,954,000,000
JPY
|
8,381,000,000
JPY
|
11,442,000,000
JPY
|
— |
-46,000,000
JPY
|
754,000,000
JPY
|
4,922,000,000
JPY
|
— |
11,000,000
JPY
|
3,834,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
6,375,000,000
JPY
|
— | — | — | — | — | — | — |
2,708,000,000
JPY
|
8,278,000,000
JPY
|
— |
2,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — |
1,758,000,000
JPY
|
4,042,000,000
JPY
|
— |
1,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-502,000,000
JPY
|
— | — | — | — | — | — | — |
-301,000,000
JPY
|
1,971,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Purchase discounts | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — | — |
362,000,000
JPY
|
316,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
5,873,000,000
JPY
|
— | — | — | — | — | — | — |
2,407,000,000
JPY
|
10,250,000,000
JPY
|
— |
2,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,725,000,000
JPY
|
— | — | — | — | — | — | — |
1,289,000,000
JPY
|
1,680,000,000
JPY
|
— |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — |
775,000,000
JPY
|
1,394,000,000
JPY
|
— |
375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
18,803,000,000
JPY
|
— |
11,069,000,000
JPY
|
18,803,000,000
JPY
|
— | — | — | — | — |
18,803,000,000
JPY
|
18,803,000,000
JPY
|
17,632,000,000
JPY
|
— |
6,442,000,000
JPY
|
— |
6,442,000,000
JPY
|
— | — | — |
6,442,000,000
JPY
|
— | — |
6,442,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
10,252,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
1,741,000,000
JPY
|
— |
JPY
|
1,741,000,000
JPY
|
— |
1,217,000,000
JPY
|
JPY
|
524,000,000
JPY
|
JPY
|
JPY
|
— |
1,217,000,000
JPY
|
2,911,000,000
JPY
|
2,911,000,000
JPY
|
43,000,000
JPY
|
753,000,000
JPY
|
— |
JPY
|
JPY
|
2,103,000,000
JPY
|
— |
JPY
|
54,000,000
JPY
|
— |
| Loss on disaster | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
85,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |