Semi-Annual 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 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
26,008,000,000
JPY
|
— |
4,989,000,000
JPY
|
— |
2,446,000,000
JPY
|
24,365,000,000
JPY
|
2,869,000,000
JPY
|
20,692,000,000
JPY
|
30,998,000,000
JPY
|
30,998,000,000
JPY
|
— | — |
4,463,000,000
JPY
|
— | — |
18,340,000,000
JPY
|
— |
24,489,000,000
JPY
|
1,969,000,000
JPY
|
20,025,000,000
JPY
|
— |
24,489,000,000
JPY
|
2,508,000,000
JPY
|
15,547,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
18,259,000,000
JPY
|
— | — | — |
20,796,000,000
JPY
|
— | — | — | — | — |
15,259,000,000
JPY
|
— | — | — | — | — |
18,527,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-3,429,000,000
JPY
|
— | — | — |
-3,400,000,000
JPY
|
— | — | — | — | — |
-5,239,000,000
JPY
|
— | — | — | — | — |
-7,273,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,106,000,000
JPY
|
— | — | — |
10,201,000,000
JPY
|
— | — | — | — | — |
3,081,000,000
JPY
|
— | — | — | — | — |
5,961,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
23,000,000
JPY
|
— | — | — |
394,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
180,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,186,000,000
JPY
|
— | — | — |
14,498,000,000
JPY
|
— | — | — | — | — |
10,078,000,000
JPY
|
— | — | — | — | — |
15,104,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
395,000,000
JPY
|
— |
15,000,000
JPY
|
— |
0
JPY
|
— |
3,000,000
JPY
|
391,000,000
JPY
|
411,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
389,000,000
JPY
|
0
JPY
|
374,000,000
JPY
|
— | — |
3,000,000
JPY
|
371,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
350,000,000
JPY
|
— | — | — |
362,000,000
JPY
|
— | — | — | — | — |
9,523,000,000
JPY
|
— | — | — | — | — |
10,518,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,335,000,000
JPY
|
— |
528,000,000
JPY
|
— |
14,000,000
JPY
|
-4,080,000,000
JPY
|
732,000,000
JPY
|
588,000,000
JPY
|
1,863,000,000
JPY
|
-4,296,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — |
-6,997,000,000
JPY
|
— |
-3,398,000,000
JPY
|
-242,000,000
JPY
|
-3,410,000,000
JPY
|
— |
-9,143,000,000
JPY
|
113,000,000
JPY
|
-3,281,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-3,756,000,000
JPY
|
— | — | — |
-3,368,000,000
JPY
|
— | — | — | — | — |
-14,626,000,000
JPY
|
— | — | — | — | — |
-17,610,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
929,000,000
JPY
|
— | — | — |
1,038,000,000
JPY
|
— | — | — | — | — |
2,042,000,000
JPY
|
— | — | — | — | — |
2,103,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
-88,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
278,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— | — |
| Profit (loss) | — |
-3,783,000,000
JPY
|
— |
-3,783,000,000
JPY
|
— |
-3,783,000,000
JPY
|
— | — | — |
-3,588,000,000
JPY
|
-3,783,000,000
JPY
|
— | — | — |
-14,648,000,000
JPY
|
-14,648,000,000
JPY
|
-14,648,000,000
JPY
|
— | — | — |
-14,648,000,000
JPY
|
-17,865,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
45,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
46,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
— |
JPY
|
71,000,000
JPY
|
JPY
|
JPY
|
— |
71,000,000
JPY
|
— |
71,000,000
JPY
|
1,581,000,000
JPY
|
47,000,000
JPY
|
— |
8,869,000,000
JPY
|
— | — |
978,000,000
JPY
|
8,593,000,000
JPY
|
— |
10,222,000,000
JPY
|
1,048,000,000
JPY
|
6,566,000,000
JPY
|