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 |
2,872,749,000
JPY
|
— |
73,145,000
JPY
|
1,098,327,000
JPY
|
14,254,660,000
JPY
|
9,298,109,000
JPY
|
-13,767,000
JPY
|
2,506,773,000
JPY
|
290,726,000
JPY
|
987,578,000
JPY
|
14,240,892,000
JPY
|
— | — |
72,929,000
JPY
|
1,207,890,000
JPY
|
10,191,968,000
JPY
|
2,414,010,000
JPY
|
285,947,000
JPY
|
2,803,722,000
JPY
|
— |
974,975,000
JPY
|
— |
15,147,721,000
JPY
|
-13,767,000
JPY
|
15,133,953,000
JPY
|
— |
| Cost of sales |
1,102,079,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,518,961,000
JPY
|
— | — | — | — | — | — | — |
1,130,817,000
JPY
|
— | — | — | — | — |
9,114,962,000
JPY
|
— |
| Gross profit (loss) |
1,770,669,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,721,931,000
JPY
|
— | — | — | — | — | — | — |
1,672,905,000
JPY
|
— | — | — | — | — |
6,018,991,000
JPY
|
— |
| Ordinary profit (loss) |
946,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,159,038,000
JPY
|
— | — | — | — | — | — | — |
786,678,000
JPY
|
— | — | — | — | — |
1,148,727,000
JPY
|
— |
| Extraordinary income |
76,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
77,764,000
JPY
|
— | — | — | — | — | — | — |
939,000
JPY
|
— | — | — | — | — |
135,109,000
JPY
|
— |
| Selling, general and administrative expenses |
714,561,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,468,101,000
JPY
|
— | — | — | — | — | — | — |
783,743,000
JPY
|
— | — | — | — | — |
4,765,155,000
JPY
|
— |
| Extraordinary losses |
674,405,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,457,000
JPY
|
— | — | — | — | — | — | — |
8,472,000
JPY
|
— | — | — | — | — |
162,907,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses |
25,244,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,387,000
JPY
|
— | — | — | — | — | — | — |
45,708,000
JPY
|
— | — | — | — | — |
274,696,000
JPY
|
— |
| Remuneration for directors (and other officers) |
113,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,350,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues |
16,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,673,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation |
33,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
127,139,000
JPY
|
— | — | — | — | — | — | — |
32,251,000
JPY
|
— | — | — | — | — |
145,719,000
JPY
|
— |
| Amortization of goodwill |
68,649,000
JPY
|
— |
JPY
|
JPY
|
76,609,000
JPY
|
5,068,000
JPY
|
JPY
|
68,649,000
JPY
|
JPY
|
2,891,000
JPY
|
76,609,000
JPY
|
— | — |
JPY
|
JPY
|
5,068,000
JPY
|
68,649,000
JPY
|
JPY
|
68,649,000
JPY
|
— |
11,566,000
JPY
|
— |
85,284,000
JPY
|
JPY
|
85,284,000
JPY
|
— |
| Profit (loss) before income taxes |
348,527,000
JPY
|
— | — | — | — | — | — | — | — | — |
846,345,000
JPY
|
— | — | — | — | — | — | — |
779,144,000
JPY
|
— | — | — | — | — |
1,120,928,000
JPY
|
— |
| Operating profit (loss) |
1,056,107,000
JPY
|
— |
18,459,000
JPY
|
101,164,000
JPY
|
1,855,940,000
JPY
|
282,507,000
JPY
|
-602,110,000
JPY
|
1,259,569,000
JPY
|
22,541,000
JPY
|
171,697,000
JPY
|
1,253,830,000
JPY
|
— | — |
16,172,000
JPY
|
146,979,000
JPY
|
501,876,000
JPY
|
1,121,863,000
JPY
|
29,372,000
JPY
|
889,161,000
JPY
|
— |
98,193,000
JPY
|
— |
1,914,458,000
JPY
|
-660,622,000
JPY
|
1,253,836,000
JPY
|
— |
| Non-operating income |
104,057,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,668,000
JPY
|
— | — | — | — | — | — | — |
139,353,000
JPY
|
— | — | — | — | — |
153,909,000
JPY
|
— |
| Income taxes - current |
251,219,000
JPY
|
— | — | — | — | — | — | — | — | — |
349,585,000
JPY
|
— | — | — | — | — | — | — |
194,890,000
JPY
|
— | — | — | — | — |
394,885,000
JPY
|
— |
| Income taxes - deferred |
-21,106,000
JPY
|
— | — | — | — | — | — | — | — | — |
-62,527,000
JPY
|
— | — | — | — | — | — | — |
-34,943,000
JPY
|
— | — | — | — | — |
-27,251,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — | — | — | — |
31,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
27,675,000
JPY
|
— |
| Non-operating expenses |
213,470,000
JPY
|
— | — | — | — | — | — | — | — | — |
225,460,000
JPY
|
— | — | — | — | — | — | — |
241,836,000
JPY
|
— | — | — | — | — |
259,018,000
JPY
|
— |
| Income taxes |
230,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,057,000
JPY
|
— | — | — | — | — | — | — |
159,946,000
JPY
|
— | — | — | — | — |
367,634,000
JPY
|
— |
| Profit (loss) |
118,414,000
JPY
|
118,414,000
JPY
|
— | — | — | — | — | — | — | — |
559,287,000
JPY
|
118,414,000
JPY
|
118,414,000
JPY
|
— | — | — | — | — |
619,197,000
JPY
|
619,197,000
JPY
|
— |
619,197,000
JPY
|
— | — |
753,294,000
JPY
|
619,197,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
170,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
178,298,000
JPY
|
— | — | — | — | — | — | — |
186,741,000
JPY
|
— | — | — | — | — |
196,511,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
3,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,029,000
JPY
|
— | — | — | — | — | — | — |
939,000
JPY
|
— | — | — | — | — |
35,109,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,239,000
JPY
|
— | — | — | — | — |
2,705,000
JPY
|
— |
| Impairment losses | — | — |
JPY
|
JPY
|
— |
53,119,000
JPY
|
— |
JPY
|
JPY
|
147,580,000
JPY
|
200,700,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
143,926,000
JPY
|
— | — | — |
143,926,000
JPY
|
— |