Semi-Annual Statement Of Income
| Concept |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
14,396,157,000
JPY
|
JPY
|
41,754,000
JPY
|
— | — | — |
3,638,987,000
JPY
|
14,692,738,000
JPY
|
18,373,480,000
JPY
|
18,331,725,000
JPY
|
18,373,480,000
JPY
|
— | — | — |
13,883,225,000
JPY
|
— |
17,680,463,000
JPY
|
17,667,190,000
JPY
|
JPY
|
17,680,463,000
JPY
|
13,272,000
JPY
|
— |
3,643,772,000
JPY
|
14,023,418,000
JPY
|
| Cost of sales |
11,822,857,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,759,675,000
JPY
|
— | — | — |
11,145,187,000
JPY
|
— | — | — | — |
13,842,258,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
2,573,300,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,613,805,000
JPY
|
— | — | — |
2,738,038,000
JPY
|
— | — | — | — |
3,838,204,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
500,909,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,035,000
JPY
|
— | — | — |
587,379,000
JPY
|
— | — | — | — |
865,020,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
2,245,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,243,773,000
JPY
|
— | — | — |
2,145,919,000
JPY
|
— | — | — | — |
3,065,591,000
JPY
|
— | — | — | — |
| Extraordinary losses |
104,572,000
JPY
|
— | — | — | — | — | — | — | — | — |
104,572,000
JPY
|
— | — | — |
159,880,000
JPY
|
— | — | — | — |
217,439,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — | — | — |
275,541,000
JPY
|
— | — | — | — | — | — | — | — |
248,847,000
JPY
|
— | — | — | — |
| Remuneration for directors (and other officers) |
215,400,000
JPY
|
— | — | — | — | — | — | — | — | — |
308,453,000
JPY
|
— | — | — |
218,490,000
JPY
|
— | — | — | — |
311,393,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — |
36,503,000
JPY
|
— | — | — | — | — | — | — | — |
30,166,000
JPY
|
— | — | — | — |
| Depreciation |
53,024,000
JPY
|
— | — | — | — | — | — | — | — | — |
91,771,000
JPY
|
— | — | — |
47,342,000
JPY
|
— | — | — | — |
86,944,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
JPY
|
— | — |
JPY
|
19,081,000
JPY
|
— |
19,081,000
JPY
|
19,081,000
JPY
|
— |
JPY
|
— | — | — | — |
24,636,000
JPY
|
— |
24,636,000
JPY
|
JPY
|
— |
JPY
|
24,636,000
JPY
|
| Operating profit (loss) |
327,923,000
JPY
|
JPY
|
-151,000
JPY
|
— | — | — |
138,042,000
JPY
|
232,140,000
JPY
|
370,031,000
JPY
|
370,183,000
JPY
|
370,031,000
JPY
|
— | — | — |
592,118,000
JPY
|
— |
772,613,000
JPY
|
773,951,000
JPY
|
JPY
|
772,613,000
JPY
|
-1,337,000
JPY
|
— |
100,611,000
JPY
|
673,340,000
JPY
|
| Profit (loss) before income taxes |
396,337,000
JPY
|
— | — | — | — | — | — | — | — | — |
439,463,000
JPY
|
— | — | — |
427,499,000
JPY
|
— | — | — | — |
647,580,000
JPY
|
— | — | — | — |
| Non-operating income |
388,690,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,835,000
JPY
|
— | — | — |
260,890,000
JPY
|
— | — | — | — |
370,014,000
JPY
|
— | — | — | — |
| Income taxes - current |
201,229,000
JPY
|
— | — | — | — | — | — | — | — | — |
258,437,000
JPY
|
— | — | — |
171,847,000
JPY
|
— | — | — | — |
240,075,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-14,031,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,056,000
JPY
|
— | — | — |
-13,397,000
JPY
|
— | — | — | — |
-19,671,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
22,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,320,000
JPY
|
— | — | — |
26,938,000
JPY
|
— | — | — | — |
17,918,000
JPY
|
— | — | — | — |
| Dividend income |
8,333,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,742,000
JPY
|
— | — | — |
8,886,000
JPY
|
— | — | — | — |
95,928,000
JPY
|
— | — | — | — |
| Income taxes |
187,198,000
JPY
|
— | — | — | — | — | — | — | — | — |
243,381,000
JPY
|
— | — | — |
158,449,000
JPY
|
— | — | — | — |
220,403,000
JPY
|
— | — | — | — |
| Non-operating expenses |
215,704,000
JPY
|
— | — | — | — | — | — | — | — | — |
270,831,000
JPY
|
— | — | — |
265,629,000
JPY
|
— | — | — | — |
277,608,000
JPY
|
— | — | — | — |
| Profit (loss) |
209,138,000
JPY
|
— | — | — |
209,138,000
JPY
|
209,138,000
JPY
|
— | — | — | — |
196,082,000
JPY
|
209,138,000
JPY
|
— |
269,049,000
JPY
|
269,049,000
JPY
|
269,049,000
JPY
|
— | — | — |
427,177,000
JPY
|
— |
269,049,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
60,316,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,043,000
JPY
|
— | — | — |
45,544,000
JPY
|
— | — | — | — |
55,460,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
70,495,000
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
70,495,000
JPY
|
— |
70,495,000
JPY
|
70,495,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
44,458,000
JPY
|
— |
44,458,000
JPY
|
JPY
|
— |
JPY
|
44,458,000
JPY
|