Semi-Annual Statement Of Income
| Concept |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2021-10-01 to 2022-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
108,700,000,000
JPY
|
— |
31,910,000,000
JPY
|
80,661,000,000
JPY
|
— | — |
112,669,000,000
JPY
|
-1,908,000,000
JPY
|
97,000,000
JPY
|
110,761,000,000
JPY
|
— | — | — |
101,607,000,000
JPY
|
— | — | — |
111,463,000,000
JPY
|
-1,669,000,000
JPY
|
109,000,000
JPY
|
109,794,000,000
JPY
|
29,896,000,000
JPY
|
— | — |
81,457,000,000
JPY
|
— |
| Cost of sales |
96,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,270,000,000
JPY
|
— | — | — |
90,337,000,000
JPY
|
— | — | — | — | — | — |
96,013,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
4,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,999,000,000
JPY
|
— | — | — |
4,096,000,000
JPY
|
— | — | — | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
12,044,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,490,000,000
JPY
|
— | — | — |
11,270,000,000
JPY
|
— | — | — | — | — | — |
13,781,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
218,000,000
JPY
|
— | — | — | — | — | — |
2,646,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
8,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,332,000,000
JPY
|
— | — | — |
7,588,000,000
JPY
|
— | — | — | — | — | — |
11,234,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
833,000,000
JPY
|
— | — | — | — | — | — |
833,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Storage costs |
1,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
966,000,000
JPY
|
— | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — |
| Bonuses |
356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
673,000,000
JPY
|
— | — | — | — | — | — | — | — |
674,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
41,000,000
JPY
|
JPY
|
— |
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
41,000,000
JPY
|
— | — | — | — | — | — | — |
532,000,000
JPY
|
JPY
|
JPY
|
532,000,000
JPY
|
37,000,000
JPY
|
JPY
|
— |
495,000,000
JPY
|
— |
| Profit (loss) before income taxes |
4,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,999,000,000
JPY
|
— | — | — |
3,481,000,000
JPY
|
— | — | — | — | — | — |
4,575,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
3,865,000,000
JPY
|
— |
6,447,000,000
JPY
|
1,230,000,000
JPY
|
— | — |
7,726,000,000
JPY
|
-3,567,000,000
JPY
|
47,000,000
JPY
|
4,158,000,000
JPY
|
— | — | — |
3,681,000,000
JPY
|
— | — | — |
5,720,000,000
JPY
|
-3,173,000,000
JPY
|
61,000,000
JPY
|
2,547,000,000
JPY
|
5,977,000,000
JPY
|
— | — |
-318,000,000
JPY
|
— |
| Non-operating income |
2,603,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,584,000,000
JPY
|
— | — | — |
1,787,000,000
JPY
|
— | — | — | — | — | — |
1,648,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
1,485,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,554,000,000
JPY
|
— | — | — |
1,462,000,000
JPY
|
— | — | — | — | — | — |
1,376,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
-396,000,000
JPY
|
— | — | — | — | — | — |
-472,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income |
529,000,000
JPY
|
— | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — |
629,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — |
| Dividend income |
495,000,000
JPY
|
— | — | — | — | — | — | — | — |
470,000,000
JPY
|
— | — | — |
547,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
1,526,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,595,000,000
JPY
|
— | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
1,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,743,000,000
JPY
|
— | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — |
1,433,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
3,229,000,000
JPY
|
3,229,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
3,404,000,000
JPY
|
3,229,000,000
JPY
|
JPY
|
3,229,000,000
JPY
|
2,414,000,000
JPY
|
JPY
|
2,414,000,000
JPY
|
2,414,000,000
JPY
|
— | — | — |
3,672,000,000
JPY
|
— | — |
2,414,000,000
JPY
|
— |
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
335,000,000
JPY
|
— | — | — | — | — | — | — | — |
359,000,000
JPY
|
— | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
593,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
598,000,000
JPY
|
— | — | — | — | — | — |
598,000,000
JPY
|
— | — | — | — | — |