Semi-Annual Statement Of Income
| Concept |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — |
8,246,771,000
JPY
|
— | — | — | — | — |
7,029,981,000
JPY
|
| Cost of sales | — |
2,428,423,000
JPY
|
— | — | — | — | — |
2,100,237,000
JPY
|
| Gross profit (loss) | — |
5,818,347,000
JPY
|
— | — | — | — | — |
4,929,744,000
JPY
|
| Ordinary profit (loss) | — |
1,232,364,000
JPY
|
— | — | — | — | — |
-247,202,000
JPY
|
| Selling, general and administrative expenses | — |
6,569,559,000
JPY
|
— | — | — | — | — |
6,064,511,000
JPY
|
| Extraordinary income | — |
100,148,000
JPY
|
— | — | — | — | — |
350,082,000
JPY
|
| Extraordinary losses | — |
254,017,000
JPY
|
— | — | — | — | — |
156,887,000
JPY
|
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — |
151,083,000
JPY
|
— | — | — | — | — |
142,132,000
JPY
|
| Remuneration for directors (and other officers) | — |
47,563,000
JPY
|
— | — | — | — | — |
45,975,000
JPY
|
| Bonuses | — |
183,458,000
JPY
|
— | — | — | — | — |
182,337,000
JPY
|
| Depreciation | — |
397,904,000
JPY
|
— | — | — | — | — |
363,947,000
JPY
|
| Operating profit (loss) | — |
-751,212,000
JPY
|
— | — | — | — | — |
-1,134,767,000
JPY
|
| Profit (loss) before income taxes | — |
1,078,495,000
JPY
|
— | — | — | — | — |
-54,007,000
JPY
|
| Non-operating income | — |
1,988,508,000
JPY
|
— | — | — | — | — |
894,649,000
JPY
|
| Income taxes - current | — |
467,124,000
JPY
|
— | — | — | — | — |
39,194,000
JPY
|
| Non-operating income | ||||||||
| Interest income | — |
53,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
| Dividend income | — |
518,000
JPY
|
— | — | — | — | — |
578,000
JPY
|
| Income taxes - deferred | — |
-87,581,000
JPY
|
— | — | — | — | — |
-32,099,000
JPY
|
| Income taxes | — |
379,543,000
JPY
|
— | — | — | — | — |
7,094,000
JPY
|
| Non-operating expenses | — |
4,931,000
JPY
|
— | — | — | — | — |
7,084,000
JPY
|
| Non-operating expenses | ||||||||
| Interest expenses | — |
1,267,000
JPY
|
— | — | — | — | — |
3,001,000
JPY
|
| Profit (loss) |
698,952,000
JPY
|
698,952,000
JPY
|
698,952,000
JPY
|
698,952,000
JPY
|
-61,102,000
JPY
|
-61,102,000
JPY
|
-61,102,000
JPY
|
-61,102,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — |
350,082,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — |
249,289,000
JPY
|
— | — | — | — | — |
146,327,000
JPY
|