Semi-Annual Statement Of Income
| Concept |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2021-07-01 to 2022-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
14,721,753,000
JPY
|
20,353,415,000
JPY
|
-1,873,579,000
JPY
|
— | — |
22,226,994,000
JPY
|
— | — |
7,505,241,000
JPY
|
— | — |
17,816,077,000
JPY
|
12,504,281,000
JPY
|
19,525,668,000
JPY
|
7,021,386,000
JPY
|
— | — |
-1,709,590,000
JPY
|
| Cost of sales | — |
14,419,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,267,104,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
3,753,596,000
JPY
|
— | — | — | — |
89,265,000
JPY
|
— | — | — | — |
3,404,824,000
JPY
|
— | — | — |
78,434,000
JPY
|
— | — |
| Gross profit (loss) | — |
5,934,098,000
JPY
|
— | — | — | — |
703,775,000
JPY
|
— | — | — | — |
5,548,973,000
JPY
|
— | — | — |
637,643,000
JPY
|
— | — |
| Selling, general and administrative expenses | — |
2,126,727,000
JPY
|
— | — | — | — |
617,372,000
JPY
|
— | — | — | — |
2,171,748,000
JPY
|
— | — | — |
563,201,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Remuneration for directors (and other officers) | — |
223,875,000
JPY
|
— | — | — | — |
182,775,000
JPY
|
— | — | — | — |
217,502,000
JPY
|
— | — | — |
178,626,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
4,630,000
JPY
|
— | — | — | — | — | — | — | — |
4,749,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
3,753,596,000
JPY
|
— | — | — | — |
89,265,000
JPY
|
— | — | — | — |
3,404,824,000
JPY
|
— | — | — |
78,434,000
JPY
|
— | — |
| Operating profit (loss) |
2,389,911,000
JPY
|
3,807,371,000
JPY
|
-3,849,000
JPY
|
— | — |
3,811,221,000
JPY
|
86,403,000
JPY
|
— |
1,421,309,000
JPY
|
— | — |
3,377,224,000
JPY
|
2,241,906,000
JPY
|
3,441,769,000
JPY
|
1,199,862,000
JPY
|
74,441,000
JPY
|
— |
-64,545,000
JPY
|
| Income taxes - current | — |
1,404,119,000
JPY
|
— | — | — | — |
8,631,000
JPY
|
— | — | — | — |
1,140,286,000
JPY
|
— | — | — |
-10,788,000
JPY
|
— | — |
| Non-operating income | — |
59,066,000
JPY
|
— | — | — | — |
5,440,000
JPY
|
— | — | — | — |
64,653,000
JPY
|
— | — | — |
6,895,000
JPY
|
— | — |
| Income taxes - deferred | — |
-9,842,000
JPY
|
— | — | — | — |
-14,705,000
JPY
|
— | — | — | — |
127,666,000
JPY
|
— | — | — |
12,861,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,112,000
JPY
|
— | — | — | — | — | — | — | — |
5,489,000
JPY
|
— | — |
| Non-operating expenses | — |
112,841,000
JPY
|
— | — | — | — |
2,578,000
JPY
|
— | — | — | — |
37,053,000
JPY
|
— | — | — |
2,903,000
JPY
|
— | — |
| Income taxes | — |
1,394,277,000
JPY
|
— | — | — | — |
-6,073,000
JPY
|
— | — | — | — |
1,267,953,000
JPY
|
— | — | — |
2,073,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
11,077,000
JPY
|
— | — | — | — |
2,432,000
JPY
|
— | — | — | — |
23,973,000
JPY
|
— | — | — |
2,747,000
JPY
|
— | — |
| Profit (loss) | — |
2,359,319,000
JPY
|
— |
95,339,000
JPY
|
95,339,000
JPY
|
— |
95,339,000
JPY
|
95,339,000
JPY
|
— |
76,361,000
JPY
|
76,361,000
JPY
|
2,136,871,000
JPY
|
— | — | — |
76,361,000
JPY
|
76,361,000
JPY
|
— |