Semi-Annual Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
28,773,160,000
JPY
|
-2,432,081,000
JPY
|
6,198,687,000
JPY
|
19,585,395,000
JPY
|
2,989,078,000
JPY
|
26,341,079,000
JPY
|
5,439,636,000
JPY
|
10,872,270,000
JPY
|
2,681,257,000
JPY
|
17,702,977,000
JPY
|
18,993,164,000
JPY
|
-1,290,186,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,191,488,000
JPY
|
— | — | — |
12,198,062,000
JPY
|
— | — |
| Ordinary profit (loss) |
5,368,687,000
JPY
|
-1,802,909,000
JPY
|
-110,398,000
JPY
|
5,264,893,000
JPY
|
214,192,000
JPY
|
3,565,777,000
JPY
|
-224,930,000
JPY
|
1,426,513,000
JPY
|
203,716,000
JPY
|
85,028,000
JPY
|
1,405,299,000
JPY
|
-1,320,271,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
10,149,590,000
JPY
|
— | — | — |
5,504,915,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
2,695,000
JPY
|
— | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,622,500,000
JPY
|
— | — | — |
5,717,914,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — | — |
1,185,317,000
JPY
|
— | — | — |
1,161,914,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
53,090,000
JPY
|
— | — | — |
211,099,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,515,382,000
JPY
|
— | — | — |
-126,070,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
3,527,090,000
JPY
|
— | — | — |
-212,998,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
1,514,248,000
JPY
|
— | — | — |
301,827,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
306,831,000
JPY
|
— | — | — |
423,206,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
9,826,000
JPY
|
— | — | — |
23,164,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
125,490,000
JPY
|
— | — | — |
135,216,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-289,161,000
JPY
|
— | — | — |
-433,074,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,225,087,000
JPY
|
— | — | — |
-131,247,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
268,145,000
JPY
|
— | — | — |
125,178,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
2,290,295,000
JPY
|
— | — | — |
5,176,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
63,614,000
JPY
|
— | — | — |
54,152,000
JPY
|
— | — |
| Sales discounts | — | — | — | — | — |
4,680,000
JPY
|
— | — | — |
10,273,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,695,000
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
21,000
JPY
|
— | — | — |
JPY
|
— | — |