Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Net sales | — | — | — |
9,541,712,000
JPY
|
— | — |
9,028,066,000
JPY
|
— |
| Cost of sales | — | — | — |
7,601,878,000
JPY
|
— | — |
7,453,189,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
400,386,000
JPY
|
— | — |
75,894,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,939,834,000
JPY
|
— | — |
1,574,877,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Transportation costs | — | — | — |
374,398,000
JPY
|
— | — |
380,218,000
JPY
|
— |
| Advertising expenses | — | — | — |
7,279,000
JPY
|
— | — |
2,715,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
113,531,000
JPY
|
— | — |
103,230,000
JPY
|
— |
| Welfare expenses | — | — | — |
6,602,000
JPY
|
— | — |
6,441,000
JPY
|
— |
| Entertainment expenses | — | — | — |
3,942,000
JPY
|
— | — |
6,555,000
JPY
|
— |
| Communication expenses | — | — | — |
13,814,000
JPY
|
— | — |
12,209,000
JPY
|
— |
| Supplies expenses | — | — | — |
16,377,000
JPY
|
— | — |
11,483,000
JPY
|
— |
| Taxes and dues | — | — | — |
46,899,000
JPY
|
— | — |
43,921,000
JPY
|
— |
| Depreciation | — | — | — |
4,571,000
JPY
|
— | — |
35,278,000
JPY
|
— |
| Repair expenses | — | — | — |
7,250,000
JPY
|
— | — |
14,524,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
1,658,517,000
JPY
|
— | — |
1,647,546,000
JPY
|
— |
| Extraordinary income | — | — | — |
56,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
400,000
JPY
|
— | — |
799,730,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
281,317,000
JPY
|
— | — |
-72,669,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
400,043,000
JPY
|
— | — |
-723,836,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
43,000
JPY
|
— | — |
53,000
JPY
|
— |
| Dividend income | — | — | — |
89,263,000
JPY
|
— | — |
89,711,000
JPY
|
— |
| Non-operating income | — | — | — |
120,175,000
JPY
|
— | — |
149,810,000
JPY
|
— |
| Income taxes - current | — | — | — |
32,900,000
JPY
|
— | — |
17,300,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Non-operating expenses | — | — | — |
1,105,000
JPY
|
— | — |
1,246,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
13,667,000
JPY
|
— | — |
-12,082,000
JPY
|
— |
| Income taxes | — | — | — |
46,567,000
JPY
|
— | — |
5,217,000
JPY
|
— |
| Profit (loss) |
353,475,000
JPY
|
353,475,000
JPY
|
353,475,000
JPY
|
353,475,000
JPY
|
-729,053,000
JPY
|
-729,053,000
JPY
|
-729,053,000
JPY
|
-729,053,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
56,000
JPY
|
— | — |
JPY
|
— |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — |
1,593,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — |
796,984,000
JPY
|
— |