Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales | — |
1,879,947,000
JPY
|
8,715,271,000
JPY
|
12,909,735,000
JPY
|
746,564,000
JPY
|
— |
1,567,951,000
JPY
|
12,909,735,000
JPY
|
11,341,783,000
JPY
|
— |
837,790,000
JPY
|
11,769,047,000
JPY
|
— |
13,013,554,000
JPY
|
— |
13,013,554,000
JPY
|
1,244,507,000
JPY
|
— |
2,895,474,000
JPY
|
8,035,781,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
9,829,765,000
JPY
|
— | — | — | — | — |
9,734,742,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,095,756,000
JPY
|
— | — | — | — | — |
1,309,516,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,079,970,000
JPY
|
— | — | — | — | — |
3,278,811,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
6,284,000
JPY
|
— | — | — | — | — |
4,801,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
162,932,000
JPY
|
— | — | — | — | — |
153,553,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
52,033,000
JPY
|
— | — | — | — | — |
46,362,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
15,676,000
JPY
|
— | — | — | — | — |
12,647,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
62,200,000
JPY
|
— | — | — | — | — |
70,944,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
36,237,000
JPY
|
— | — | — | — | — |
23,145,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
26,171,000
JPY
|
— | — | — | — | — |
20,931,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,016,973,000
JPY
|
— | — | — | — | — |
2,003,676,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — |
4,685,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,095,710,000
JPY
|
— | — | — | — | — |
1,304,830,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — |
448,528,000
JPY
|
2,070,051,000
JPY
|
3,079,970,000
JPY
|
317,017,000
JPY
|
— |
244,373,000
JPY
|
1,062,997,000
JPY
|
2,835,596,000
JPY
|
— |
347,137,000
JPY
|
3,052,374,000
JPY
|
— |
1,275,135,000
JPY
|
— |
3,278,811,000
JPY
|
226,437,000
JPY
|
— |
753,244,000
JPY
|
1,951,992,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
9,886,000
JPY
|
— | — | — | — | — |
13,727,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
10,616,000
JPY
|
— | — | — | — | — |
8,287,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
34,981,000
JPY
|
— | — | — | — | — |
35,550,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
256,540,000
JPY
|
— | — | — | — | — |
541,617,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
2,222,000
JPY
|
— | — | — | — | — |
1,169,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
75,380,000
JPY
|
— | — | — | — | — |
-138,260,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
331,921,000
JPY
|
— | — | — | — | — |
403,356,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
763,789,000
JPY
|
— | — | — | — |
763,789,000
JPY
|
— |
763,789,000
JPY
|
— |
763,789,000
JPY
|
— | — |
901,473,000
JPY
|
901,473,000
JPY
|
901,473,000
JPY
|
— | — |
901,473,000
JPY
|
— | — |
| Extraordinary losses |