Semi-Annual 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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales | — | — | — |
4,557,374,000
JPY
|
4,506,753,000
JPY
|
— | — |
4,173,408,000
JPY
|
4,117,063,000
JPY
|
— |
| Cost of sales | — | — | — |
612,452,000
JPY
|
607,138,000
JPY
|
— | — |
512,815,000
JPY
|
505,356,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-45,423,000
JPY
|
-55,329,000
JPY
|
— | — |
-1,927,765,000
JPY
|
-1,918,558,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,944,922,000
JPY
|
3,899,614,000
JPY
|
— | — |
3,660,593,000
JPY
|
3,611,706,000
JPY
|
— |
| Extraordinary income | — | — | — |
599,220,000
JPY
|
599,220,000
JPY
|
— | — |
118,250,000
JPY
|
118,250,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,182,729,000
JPY
|
5,136,580,000
JPY
|
— | — |
5,621,272,000
JPY
|
5,563,129,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
167,742,000
JPY
|
— | — | — |
149,524,000
JPY
|
— |
| Extraordinary losses | — | — | — |
143,248,000
JPY
|
143,248,000
JPY
|
— | — |
497,631,000
JPY
|
503,007,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
410,547,000
JPY
|
400,642,000
JPY
|
— | — |
-2,307,146,000
JPY
|
-2,303,315,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-1,237,807,000
JPY
|
-1,236,965,000
JPY
|
— | — |
-1,960,678,000
JPY
|
-1,951,422,000
JPY
|
— |
| Income taxes - current | — | — | — |
25,515,000
JPY
|
22,693,000
JPY
|
— | — |
23,271,000
JPY
|
22,642,000
JPY
|
— |
| Non-operating income | — | — | — |
1,215,587,000
JPY
|
1,204,839,000
JPY
|
— | — |
92,722,000
JPY
|
100,513,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
34,082,000
JPY
|
34,082,000
JPY
|
— | — |
151,528,000
JPY
|
151,234,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
3,191,000
JPY
|
— | — | — |
4,669,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,287,000
JPY
|
— | — | — |
2,741,000
JPY
|
— | — |
| Income taxes | — | — | — |
59,597,000
JPY
|
56,775,000
JPY
|
— | — |
61,613,000
JPY
|
61,018,000
JPY
|
— |
| Non-operating expenses | — | — | — |
23,203,000
JPY
|
23,203,000
JPY
|
— | — |
59,809,000
JPY
|
67,650,000
JPY
|
— |
| Profit (loss) |
343,867,000
JPY
|
343,867,000
JPY
|
343,867,000
JPY
|
350,950,000
JPY
|
343,867,000
JPY
|
-2,364,333,000
JPY
|
-2,364,333,000
JPY
|
-2,368,759,000
JPY
|
-2,364,333,000
JPY
|
-2,364,333,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
15,125,000
JPY
|
15,125,000
JPY
|
— | — |
6,175,000
JPY
|
6,175,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
579,220,000
JPY
|
579,220,000
JPY
|
— | — |
JPY
|
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
142,164,000
JPY
|
142,164,000
JPY
|
— | — |
491,737,000
JPY
|
491,737,000
JPY
|
— |