Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-43,094,000
JPY
|
246,686,000
JPY
|
4,508,342,000
JPY
|
1,065,006,000
JPY
|
5,820,035,000
JPY
|
5,776,940,000
JPY
|
5,238,361,000
JPY
|
4,287,941,000
JPY
|
754,708,000
JPY
|
195,711,000
JPY
|
-9,233,000
JPY
|
5,229,128,000
JPY
|
| Cost of sales | — | — | — | — | — |
4,928,990,000
JPY
|
— | — | — | — | — |
4,648,458,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
94,714,000
JPY
|
— | — | — | — | — |
-171,992,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
847,950,000
JPY
|
— | — | — | — | — |
580,670,000
JPY
|
| Extraordinary income | — | — | — | — | — |
24,985,000
JPY
|
— | — | — | — | — |
172,063,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
906,268,000
JPY
|
— | — | — | — | — |
894,322,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
152,470,000
JPY
|
— | — | — | — | — |
152,600,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
37,564,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
82,135,000
JPY
|
— | — | — | — | — |
-14,929,000
JPY
|
| Operating profit (loss) |
7,866,000
JPY
|
-6,093,000
JPY
|
67,256,000
JPY
|
-127,347,000
JPY
|
-66,184,000
JPY
|
-58,318,000
JPY
|
-313,652,000
JPY
|
16,498,000
JPY
|
-305,434,000
JPY
|
-24,717,000
JPY
|
JPY
|
-313,652,000
JPY
|
| Income taxes - current | — | — | — | — | — |
74,647,000
JPY
|
— | — | — | — | — |
115,605,000
JPY
|
| Non-operating income | — | — | — | — | — |
191,040,000
JPY
|
— | — | — | — | — |
172,709,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
155,000
JPY
|
— | — | — | — | — |
162,000
JPY
|
| Dividend income | — | — | — | — | — |
49,429,000
JPY
|
— | — | — | — | — |
36,721,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-36,537,000
JPY
|
— | — | — | — | — |
-46,957,000
JPY
|
| Income taxes | — | — | — | — | — |
38,109,000
JPY
|
— | — | — | — | — |
68,648,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
38,007,000
JPY
|
— | — | — | — | — |
31,049,000
JPY
|
| Profit (loss) | — | — | — | — | — |
44,026,000
JPY
|
— | — | — | — | — |
-83,577,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
35,505,000
JPY
|
— | — | — | — | — |
26,470,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — |
160,271,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
29,124,000
JPY
|
— | — | — | — | — |
JPY
|
| Impairment losses | — | — | — | — | — |
8,439,000
JPY
|
— | — | — | — | — |
JPY
|