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 |
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 |
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 |
-1,408,780,000
JPY
|
1,063,377,000
JPY
|
387,671,000
JPY
|
7,741,018,000
JPY
|
4,319,771,000
JPY
|
575,598,000
JPY
|
1,556,398,000
JPY
|
14,235,055,000
JPY
|
15,643,836,000
JPY
|
6,235,201,000
JPY
|
3,581,960,000
JPY
|
13,052,517,000
JPY
|
308,175,000
JPY
|
-1,101,243,000
JPY
|
1,498,281,000
JPY
|
11,951,274,000
JPY
|
390,830,000
JPY
|
1,038,067,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
14,079,689,000
JPY
|
— | — | — | — | — | — | — |
12,839,151,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,094,394,000
JPY
|
— | — | — | — | — | — | — |
-1,699,318,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
155,366,000
JPY
|
— | — | — | — | — | — | — |
-887,876,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,432,586,000
JPY
|
— | — | — | — | — | — | — |
1,341,613,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
252,187,000
JPY
|
— | — | — | — | — | — | — |
79,597,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — |
61,887,000
JPY
|
— | — | — | — | — | — | — |
53,237,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
46,905,000
JPY
|
— | — | — | — | — | — | — |
43,986,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
37,452,000
JPY
|
— | — | — | — | — | — | — |
8,552,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-879,659,000
JPY
|
— | — | — | — | — | — | — |
-1,628,273,000
JPY
|
— | — |
| Operating profit (loss) |
-23,365,000
JPY
|
1,388,000
JPY
|
143,008,000
JPY
|
-1,149,318,000
JPY
|
-91,767,000
JPY
|
-261,733,000
JPY
|
104,567,000
JPY
|
-1,277,220,000
JPY
|
-1,253,855,000
JPY
|
-2,038,330,000
JPY
|
-105,509,000
JPY
|
-2,245,931,000
JPY
|
-411,500,000
JPY
|
16,441,000
JPY
|
105,885,000
JPY
|
-2,229,489,000
JPY
|
171,896,000
JPY
|
31,627,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
184,351,000
JPY
|
— | — | — | — | — | — | — |
532,014,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
85,414,000
JPY
|
— | — | — | — | — | — | — |
81,847,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-21,180,000
JPY
|
— | — | — | — | — | — | — |
170,147,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
45,199,000
JPY
|
— | — | — | — | — | — | — |
28,061,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
1,524,000
JPY
|
— | — | — | — | — | — | — |
1,843,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
64,233,000
JPY
|
— | — | — | — | — | — | — |
251,994,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
-943,893,000
JPY
|
— | — | — | — | — | — | — |
-1,880,267,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
80,000
JPY
|
— | — | — | — | — | — | — |
75,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
26,716,000
JPY
|
— | — | — | — | — | — | — |
3,149,000
JPY
|
— | — |
| Extraordinary losses |