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 |
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 |
-10,417,779,000
JPY
|
12,777,687,000
JPY
|
3,402,870,000
JPY
|
6,127,002,000
JPY
|
7,746,379,000
JPY
|
19,636,161,000
JPY
|
30,053,940,000
JPY
|
28,958,403,000
JPY
|
-10,738,073,000
JPY
|
18,220,329,000
JPY
|
13,302,529,000
JPY
|
3,532,516,000
JPY
|
5,068,117,000
JPY
|
7,055,240,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,216,045,000
JPY
|
— | — | — |
14,660,332,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-115,157,000
JPY
|
— | — | — |
42,477,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,420,115,000
JPY
|
— | — | — |
3,559,997,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
2,269,000
JPY
|
— | — | — |
2,525,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,652,525,000
JPY
|
— | — | — |
3,483,173,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
92,487,000
JPY
|
— | — | — |
1,966,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — |
1,126,520,000
JPY
|
— | — | — |
1,085,308,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-205,375,000
JPY
|
— | — | — |
43,036,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
14,853,000
JPY
|
-127,165,000
JPY
|
-229,666,000
JPY
|
78,894,000
JPY
|
30,674,000
JPY
|
-232,409,000
JPY
|
-247,262,000
JPY
|
157,777,000
JPY
|
-80,954,000
JPY
|
76,823,000
JPY
|
250,991,000
JPY
|
-181,347,000
JPY
|
89,216,000
JPY
|
-1,083,000
JPY
|
| Income taxes - current | — | — | — | — | — |
251,177,000
JPY
|
— | — | — |
226,421,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
222,234,000
JPY
|
— | — | — |
120,724,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-38,228,000
JPY
|
— | — | — |
-83,248,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Income taxes | — | — | — | — | — |
212,948,000
JPY
|
— | — | — |
143,172,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
104,983,000
JPY
|
— | — | — |
155,070,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-418,323,000
JPY
|
— | — | — |
-100,136,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
103,525,000
JPY
|
— | — | — |
89,706,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,269,000
JPY
|
— | — | — |
2,525,000
JPY
|
— | — | — | — |
| Extraordinary losses |