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 |
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 |
602,652,000
JPY
|
507,005,000
JPY
|
2,436,526,000
JPY
|
3,546,184,000
JPY
|
3,546,184,000
JPY
|
2,759,755,000
JPY
|
2,759,755,000
JPY
|
546,226,000
JPY
|
303,380,000
JPY
|
1,910,148,000
JPY
|
| Cost of sales | — | — | — | — |
2,825,184,000
JPY
|
— |
2,183,120,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
497,720,000
JPY
|
— |
1,185,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
721,000,000
JPY
|
— |
576,634,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
65,000
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
639,353,000
JPY
|
— |
557,176,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
22,185,000
JPY
|
— |
155,820,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
50,880,000
JPY
|
— |
51,540,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — |
42,931,000
JPY
|
— |
40,999,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
475,599,000
JPY
|
— |
-154,634,000
JPY
|
— | — | — |
| Operating profit (loss) |
5,684,000
JPY
|
-54,486,000
JPY
|
130,920,000
JPY
|
82,118,000
JPY
|
81,646,000
JPY
|
-100,846,000
JPY
|
19,458,000
JPY
|
54,389,000
JPY
|
-21,429,000
JPY
|
-133,806,000
JPY
|
| Income taxes - current | — | — | — | — |
96,789,000
JPY
|
— |
16,551,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
453,028,000
JPY
|
— |
41,028,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
16,000
JPY
|
— |
20,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
3,214,000
JPY
|
— |
179,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
96,789,000
JPY
|
— |
16,551,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
36,953,000
JPY
|
— |
59,301,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
378,810,000
JPY
|
— |
-171,185,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
29,981,000
JPY
|
— |
28,560,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
65,000
JPY
|
— |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — | — |
JPY
|
— |
122,320,000
JPY
|
— | — | — |