Semi-Annual Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
5,433,018,000
JPY
|
285,187,000
JPY
|
5,718,205,000
JPY
|
5,718,205,000
JPY
|
4,312,017,000
JPY
|
-10,849,000
JPY
|
3,654,007,000
JPY
|
658,010,000
JPY
|
4,301,167,000
JPY
|
| Cost of sales | — | — | — | — |
5,215,113,000
JPY
|
— | — | — | — |
4,367,650,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-9,219,000
JPY
|
— | — | — | — |
-235,230,000
JPY
|
| Gross profit (loss) | — | — | — | — |
503,092,000
JPY
|
— | — | — | — |
-66,482,000
JPY
|
| Extraordinary income | — | — | — | — |
143,627,000
JPY
|
— | — | — | — |
40,388,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
620,217,000
JPY
|
— | — | — | — |
552,119,000
JPY
|
| Extraordinary losses | — | — | — | — |
764,000
JPY
|
— | — | — | — |
25,379,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Advertising expenses | — | — | — | — |
2,959,000
JPY
|
— | — | — | — |
2,258,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — |
35,666,000
JPY
|
— | — | — | — |
37,972,000
JPY
|
| Depreciation | — | — | — | — |
8,319,000
JPY
|
— | — | — | — |
12,095,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
133,643,000
JPY
|
— | — | — | — |
-220,220,000
JPY
|
| Operating profit (loss) |
-87,668,000
JPY
|
293,872,000
JPY
|
-323,328,000
JPY
|
-29,456,000
JPY
|
-117,124,000
JPY
|
-538,876,000
JPY
|
-79,726,000
JPY
|
-483,667,000
JPY
|
-55,209,000
JPY
|
-618,602,000
JPY
|
| Income taxes - current | — | — | — | — |
206,750,000
JPY
|
— | — | — | — |
22,055,000
JPY
|
| Non-operating income | — | — | — | — |
263,432,000
JPY
|
— | — | — | — |
500,344,000
JPY
|
| Income taxes - deferred | — | — | — | — |
46,000
JPY
|
— | — | — | — |
-35,422,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
4,493,000
JPY
|
— | — | — | — |
3,787,000
JPY
|
| Non-operating expenses | — | — | — | — |
155,527,000
JPY
|
— | — | — | — |
116,971,000
JPY
|
| Income taxes | — | — | — | — |
206,796,000
JPY
|
— | — | — | — |
-13,366,000
JPY
|
| Profit (loss) | — | — | — | — |
-73,152,000
JPY
|
— | — | — | — |
-206,854,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
50,108,000
JPY
|
— | — | — | — |
53,436,000
JPY
|
| Extraordinary income | ||||||||||
| Extraordinary losses |