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 |
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 |
78,412,000,000
JPY
|
4,969,000,000
JPY
|
72,288,000,000
JPY
|
— |
164,589,000,000
JPY
|
150,700,000,000
JPY
|
-8,556,000,000
JPY
|
156,032,000,000
JPY
|
— |
13,888,000,000
JPY
|
— |
65,827,000,000
JPY
|
4,625,000,000
JPY
|
— | — |
144,993,000,000
JPY
|
13,746,000,000
JPY
|
-8,451,000,000
JPY
|
150,288,000,000
JPY
|
158,740,000,000
JPY
|
— |
79,166,000,000
JPY
|
| Cost of sales | — |
715,000,000
JPY
|
— | — | — | — | — |
109,606,000,000
JPY
|
— | — | — | — |
673,000,000
JPY
|
— | — | — | — | — |
105,443,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-450,000,000
JPY
|
— | — | — | — | — |
6,929,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — |
6,126,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
4,254,000,000
JPY
|
— | — | — | — | — |
46,425,000,000
JPY
|
— | — | — | — |
3,951,000,000
JPY
|
— | — | — | — | — |
44,844,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
317,000,000
JPY
|
— | — | — | — | — |
358,000,000
JPY
|
— | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
632,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
4,198,000,000
JPY
|
— | — | — | — | — |
39,998,000,000
JPY
|
— | — | — | — |
3,777,000,000
JPY
|
— | — | — | — | — |
38,922,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
3,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,156,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
352,000,000
JPY
|
— |
501,000,000
JPY
|
— |
888,000,000
JPY
|
853,000,000
JPY
|
JPY
|
888,000,000
JPY
|
— |
34,000,000
JPY
|
— |
472,000,000
JPY
|
— | — | — |
823,000,000
JPY
|
34,000,000
JPY
|
JPY
|
858,000,000
JPY
|
858,000,000
JPY
|
— |
351,000,000
JPY
|
| Extraordinary losses | — |
12,000,000
JPY
|
— | — | — | — | — |
842,000,000
JPY
|
— | — | — | — |
64,000,000
JPY
|
— | — | — | — | — |
748,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-145,000,000
JPY
|
— | — | — | — | — |
6,445,000,000
JPY
|
— | — | — | — |
125,000,000
JPY
|
— | — | — | — | — |
6,010,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
4,430,000,000
JPY
|
55,000,000
JPY
|
3,148,000,000
JPY
|
— |
8,384,000,000
JPY
|
7,578,000,000
JPY
|
-1,957,000,000
JPY
|
6,427,000,000
JPY
|
— |
805,000,000
JPY
|
— |
3,042,000,000
JPY
|
174,000,000
JPY
|
— | — |
7,180,000,000
JPY
|
740,000,000
JPY
|
-1,681,000,000
JPY
|
6,239,000,000
JPY
|
7,920,000,000
JPY
|
— |
4,138,000,000
JPY
|
| Non-operating income | — |
146,000,000
JPY
|
— | — | — | — | — |
868,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— | — | — | — | — |
535,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
-306,000,000
JPY
|
— | — | — | — | — |
2,846,000,000
JPY
|
— | — | — | — |
-291,000,000
JPY
|
— | — | — | — | — |
3,316,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
101,000,000
JPY
|
— | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
86,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
70,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
652,000,000
JPY
|
— | — | — | — | — |
366,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
648,000,000
JPY
|
— | — | — |
| Income taxes | — |
-205,000,000
JPY
|
— | — | — | — | — |
2,980,000,000
JPY
|
— | — | — | — |
-205,000,000
JPY
|
— | — | — | — | — |
3,351,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
60,000,000
JPY
|
— |
60,000,000
JPY
|
— | — | — |
3,465,000,000
JPY
|
60,000,000
JPY
|
— |
60,000,000
JPY
|
— |
330,000,000
JPY
|
330,000,000
JPY
|
330,000,000
JPY
|
— | — | — |
2,659,000,000
JPY
|
— |
330,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
98,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
179,000,000
JPY
|
— | — | — |
| Interest expenses on bonds | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Sales discounts | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
691,000,000
JPY
|
— |
4,000,000
JPY
|
— |
696,000,000
JPY
|
696,000,000
JPY
|
JPY
|
696,000,000
JPY
|
— |
JPY
|
— |
81,000,000
JPY
|
— | — | — |
249,000,000
JPY
|
JPY
|
JPY
|
249,000,000
JPY
|
249,000,000
JPY
|
— |
167,000,000
JPY
|