Semi-Annual Consolidated 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 |
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 consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
21,045,811,000
JPY
|
— |
10,020,413,000
JPY
|
— |
2,571,916,000
JPY
|
— |
JPY
|
— |
8,453,481,000
JPY
|
5,562,439,000
JPY
|
16,423,660,000
JPY
|
JPY
|
— | — |
9,690,133,000
JPY
|
— |
1,171,088,000
JPY
|
| Ordinary profit (loss) |
173,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,668,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
749,231,000
JPY
|
— | — | — | — | — | — | — | — | — |
642,447,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
3,447,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,299,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses |
JPY
|
— | — | — | — | — | — | — | — | — |
7,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) |
38,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,131,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses |
28,585,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,461,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues |
20,731,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,003,000
JPY
|
— | — | — | — | — | — |
| Depreciation |
6,153,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,541,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses |
514,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
418,432,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
23,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,086,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
152,782,000
JPY
|
— | — | — | — | — | — | — | — | — |
144,881,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
235,029,000
JPY
|
— |
282,195,000
JPY
|
— |
30,414,000
JPY
|
— |
-197,141,000
JPY
|
— |
119,560,000
JPY
|
105,798,000
JPY
|
224,015,000
JPY
|
-177,610,000
JPY
|
— | — |
287,949,000
JPY
|
— |
7,877,000
JPY
|
| Income taxes - current |
27,270,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,431,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||
| Interest income |
59,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
39,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,168,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||
| Interest expenses |
54,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
59,592,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
101,771,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,514,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-7,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,076,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
19,762,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,507,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
133,020,000
JPY
|
133,020,000
JPY
|
— |
133,020,000
JPY
|
— | — | — |
133,020,000
JPY
|
— | — |
113,374,000
JPY
|
— |
113,374,000
JPY
|
113,374,000
JPY
|
— |
113,374,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
16,299,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets |
372,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses |
23,396,000
JPY
|
— |
JPY
|
— |
JPY
|
23,396,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |