Semi-Annual Statement Of Income
| Concept |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2022-10-01 to 2023-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-1,099,000,000
JPY
|
16,517,000,000
JPY
|
44,000,000
JPY
|
47,807,000,000
JPY
|
64,370,000,000
JPY
|
63,271,000,000
JPY
|
40,241,000,000
JPY
|
55,857,000,000
JPY
|
-968,000,000
JPY
|
54,889,000,000
JPY
|
49,000,000
JPY
|
15,566,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
57,201,000,000
JPY
|
— | — | — |
48,544,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — |
3,018,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,069,000,000
JPY
|
— | — | — |
6,345,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
4,371,000,000
JPY
|
— | — | — |
3,927,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Storage costs | — | — | — | — | — |
560,000,000
JPY
|
— | — | — |
475,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,992,000,000
JPY
|
— | — | — |
3,018,000,000
JPY
|
— | — |
| Operating profit (loss) |
-2,040,000,000
JPY
|
3,253,000,000
JPY
|
14,000,000
JPY
|
470,000,000
JPY
|
3,738,000,000
JPY
|
1,697,000,000
JPY
|
697,000,000
JPY
|
4,141,000,000
JPY
|
-1,723,000,000
JPY
|
2,417,000,000
JPY
|
26,000,000
JPY
|
3,417,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
664,000,000
JPY
|
— | — | — |
708,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
858,000,000
JPY
|
— | — | — |
1,176,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
239,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
788,000,000
JPY
|
— | — | — |
952,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
563,000,000
JPY
|
— | — | — |
576,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — |
2,065,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
183,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — |