Semi-Annual Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — |
32,209,297,000
JPY
|
28,765,907,000
JPY
|
— | — |
27,933,670,000
JPY
|
— |
32,189,479,000
JPY
|
— |
| Cost of sales | — | — |
16,827,621,000
JPY
|
— | — | — | — | — |
16,950,352,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
6,923,271,000
JPY
|
5,984,863,000
JPY
|
— | — |
5,334,646,000
JPY
|
— |
6,463,377,000
JPY
|
— |
| Gross profit (loss) | — | — |
15,381,675,000
JPY
|
12,088,614,000
JPY
|
— | — |
11,628,125,000
JPY
|
— |
15,239,126,000
JPY
|
— |
| Extraordinary income | — | — |
350,000
JPY
|
JPY
|
— | — |
13,000
JPY
|
— |
766,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
8,783,477,000
JPY
|
6,768,457,000
JPY
|
— | — |
6,787,906,000
JPY
|
— |
9,041,409,000
JPY
|
— |
| Extraordinary losses | — | — |
263,742,000
JPY
|
263,568,000
JPY
|
— | — |
276,472,000
JPY
|
— |
276,576,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — |
190,117,000
JPY
|
128,410,000
JPY
|
— | — |
193,138,000
JPY
|
— |
284,382,000
JPY
|
— |
| Depreciation | — | — |
509,392,000
JPY
|
340,868,000
JPY
|
— | — |
224,202,000
JPY
|
— |
393,046,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
6,659,879,000
JPY
|
5,721,294,000
JPY
|
— | — |
5,058,187,000
JPY
|
— |
6,187,568,000
JPY
|
— |
| Operating profit (loss) | — | — |
6,598,198,000
JPY
|
5,320,157,000
JPY
|
— | — |
4,840,218,000
JPY
|
— |
6,197,717,000
JPY
|
— |
| Income taxes - current | — | — |
1,750,240,000
JPY
|
1,301,820,000
JPY
|
— | — |
1,418,680,000
JPY
|
— |
1,879,289,000
JPY
|
— |
| Non-operating income | — | — |
463,281,000
JPY
|
720,550,000
JPY
|
— | — |
525,191,000
JPY
|
— |
301,818,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — |
60,586,000
JPY
|
5,283,000
JPY
|
— | — |
14,907,000
JPY
|
— |
72,048,000
JPY
|
— |
| Dividend income | — | — |
107,894,000
JPY
|
487,247,000
JPY
|
— | — |
413,070,000
JPY
|
— |
91,715,000
JPY
|
— |
| Income taxes - deferred | — | — |
134,851,000
JPY
|
189,825,000
JPY
|
— | — |
-175,824,000
JPY
|
— |
-185,872,000
JPY
|
— |
| Income taxes | — | — |
1,885,091,000
JPY
|
1,491,645,000
JPY
|
— | — |
1,242,856,000
JPY
|
— |
1,693,417,000
JPY
|
— |
| Non-operating expenses | — | — |
138,208,000
JPY
|
55,844,000
JPY
|
— | — |
30,763,000
JPY
|
— |
36,157,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
33,902,000
JPY
|
32,086,000
JPY
|
— | — |
26,039,000
JPY
|
— |
27,895,000
JPY
|
— |
| Interest expenses on bonds | — | — | — |
1,816,000
JPY
|
— | — |
1,825,000
JPY
|
— | — | — |
| Profit (loss) |
4,229,648,000
JPY
|
4,229,648,000
JPY
|
4,774,788,000
JPY
|
4,229,648,000
JPY
|
4,229,648,000
JPY
|
3,815,331,000
JPY
|
3,815,331,000
JPY
|
3,815,331,000
JPY
|
4,494,151,000
JPY
|
3,815,331,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
350,000
JPY
|
JPY
|
— | — |
13,000
JPY
|
— |
766,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
174,000
JPY
|
— | — | — | — | — |
104,000
JPY
|
— |
| Impairment losses | — | — |
259,578,000
JPY
|
259,578,000
JPY
|
— | — |
276,272,000
JPY
|
— |
276,272,000
JPY
|
— |