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 |
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 |
5,397,046,000
JPY
|
855,950,000
JPY
|
227,398,000
JPY
|
JPY
|
7,423,323,000
JPY
|
13,903,719,000
JPY
|
13,903,719,000
JPY
|
13,903,719,000
JPY
|
699,293,000
JPY
|
10,261,896,000
JPY
|
10,261,896,000
JPY
|
5,541,524,000
JPY
|
3,912,251,000
JPY
|
JPY
|
10,261,896,000
JPY
|
108,828,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,283,562,000
JPY
|
— | — | — | — | — | — | — |
4,077,521,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-32,014,000
JPY
|
— | — | — | — | — | — | — |
20,794,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
8,620,156,000
JPY
|
— | — | — | — | — | — | — |
6,184,375,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,954,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
9,121,777,000
JPY
|
— | — | — | — | — | — | — |
8,001,923,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — | — | — |
345,599,000
JPY
|
— | — | — | — | — | — | — |
331,067,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
260,623,000
JPY
|
— | — | — | — | — | — | — |
43,063,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-292,638,000
JPY
|
— | — | — | — | — | — | — |
-20,314,000
JPY
|
— |
| Operating profit (loss) |
166,000
JPY
|
-7,609,000
JPY
|
-15,607,000
JPY
|
-246,821,000
JPY
|
-231,748,000
JPY
|
-254,798,000
JPY
|
-501,620,000
JPY
|
-254,798,000
JPY
|
-127,531,000
JPY
|
-1,579,730,000
JPY
|
-1,579,730,000
JPY
|
-810,220,000
JPY
|
-595,807,000
JPY
|
-237,817,000
JPY
|
-1,817,548,000
JPY
|
-46,170,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
57,067,000
JPY
|
— | — | — | — | — | — | — |
31,312,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
539,481,000
JPY
|
— | — | — | — | — | — | — |
1,959,949,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-36,192,000
JPY
|
— | — | — | — | — | — | — |
66,627,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,746,000
JPY
|
— | — | — | — | — | — | — |
1,823,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
1,819,000
JPY
|
— | — | — | — | — | — | — |
1,738,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
20,875,000
JPY
|
— | — | — | — | — | — | — |
97,939,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
69,875,000
JPY
|
— | — | — | — | — | — | — |
121,606,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-313,513,000
JPY
|
— | — | — | — | — | — | — |
-118,253,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
65,456,000
JPY
|
— | — | — | — | — | — | — |
57,786,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,954,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
157,911,000
JPY
|
— | — | — | — | — | — | — |
27,044,000
JPY
|
— |