Semi-Annual Statement Of Income
| Concept |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2022-03-21 to 2022-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
2021-03-21 to 2021-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
4,897,424,000
JPY
|
— | — | — | — | — | — | — | — |
4,089,410,000
JPY
|
— | — |
| Cost of sales |
2,824,529,000
JPY
|
— | — | — | — | — | — | — | — |
2,444,301,000
JPY
|
— | — |
| Ordinary profit (loss) |
217,766,000
JPY
|
679,586,000
JPY
|
-461,819,000
JPY
|
3,639,000
JPY
|
459,834,000
JPY
|
216,112,000
JPY
|
108,963,000
JPY
|
440,358,000
JPY
|
-459,519,000
JPY
|
-19,161,000
JPY
|
16,938,000
JPY
|
314,456,000
JPY
|
| Gross profit (loss) |
2,072,894,000
JPY
|
— | — | — | — | — | — | — | — |
1,645,108,000
JPY
|
— | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
5,701,000
JPY
|
— | — |
| Selling, general and administrative expenses |
2,411,503,000
JPY
|
— | — | — | — | — | — | — | — |
2,245,784,000
JPY
|
— | — |
| Extraordinary losses |
41,638,000
JPY
|
— | — | — | — | — | — | — | — |
422,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) |
90,798,000
JPY
|
— | — | — | — | — | — | — | — |
87,930,000
JPY
|
— | — |
| Depreciation |
74,385,000
JPY
|
— | — | — | — | — | — | — | — |
90,176,000
JPY
|
— | — |
| Operating profit (loss) |
164,139,000
JPY
|
— | — | — | — | — | — | — | — |
-222,530,000
JPY
|
— | — |
| Profit (loss) before income taxes |
176,128,000
JPY
|
— | — | — | — | — | — | — | — |
-13,882,000
JPY
|
— | — |
| Income taxes - current |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,200,000
JPY
|
— | — |
| Non-operating income |
112,286,000
JPY
|
— | — | — | — | — | — | — | — |
263,586,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
294,000
JPY
|
— | — | — | — | — | — | — | — |
512,000
JPY
|
— | — |
| Dividend income |
16,624,000
JPY
|
— | — | — | — | — | — | — | — |
25,225,000
JPY
|
— | — |
| Income taxes - deferred |
6,336,000
JPY
|
— | — | — | — | — | — | — | — |
36,219,000
JPY
|
— | — |
| Income taxes |
39,336,000
JPY
|
— | — | — | — | — | — | — | — |
46,419,000
JPY
|
— | — |
| Non-operating expenses |
58,659,000
JPY
|
— | — | — | — | — | — | — | — |
60,216,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
2,443,000
JPY
|
— | — | — | — | — | — | — | — |
3,159,000
JPY
|
— | — |
| Profit (loss) |
136,791,000
JPY
|
— | — | — | — | — | — | — | — |
-60,302,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — |
5,701,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
31,700,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |