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 |
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 |
14,044,572,000
JPY
|
— |
119,352,000
JPY
|
— |
10,543,379,000
JPY
|
14,163,925,000
JPY
|
14,131,592,000
JPY
|
5,771,599,000
JPY
|
— |
8,272,973,000
JPY
|
117,327,000
JPY
|
6,263,897,000
JPY
|
— |
12,987,897,000
JPY
|
— |
15,895,281,000
JPY
|
9,514,055,000
JPY
|
15,777,953,000
JPY
|
— |
15,845,204,000
JPY
|
| Cost of sales | — | — | — | — |
6,239,749,000
JPY
|
— |
9,052,296,000
JPY
|
— | — | — | — | — | — |
8,146,803,000
JPY
|
— | — | — | — | — |
10,230,254,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
804,551,000
JPY
|
— |
976,493,000
JPY
|
— | — | — | — | — | — |
1,034,990,000
JPY
|
— | — | — | — | — |
1,129,658,000
JPY
|
| Gross profit (loss) | — | — | — | — |
4,303,630,000
JPY
|
— |
5,079,296,000
JPY
|
— | — | — | — | — | — |
4,841,094,000
JPY
|
— | — | — | — | — |
5,614,949,000
JPY
|
| Extraordinary income | — | — | — | — |
130,586,000
JPY
|
— |
131,062,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,698,809,000
JPY
|
— |
4,237,880,000
JPY
|
— | — | — | — | — | — |
3,960,855,000
JPY
|
— | — | — | — | — |
4,594,252,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— |
1,879,000
JPY
|
— | — | — | — | — | — |
39,999,000
JPY
|
— | — | — | — | — |
353,914,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — |
253,721,000
JPY
|
— |
253,109,000
JPY
|
— | — | — | — | — | — |
177,662,000
JPY
|
— | — | — | — | — |
179,817,000
JPY
|
| Rent expenses on real estate | — | — | — | — |
162,325,000
JPY
|
— |
202,845,000
JPY
|
— | — | — | — | — | — |
240,041,000
JPY
|
— | — | — | — | — |
334,954,000
JPY
|
| Operating profit (loss) |
805,778,000
JPY
|
— |
36,571,000
JPY
|
— |
604,820,000
JPY
|
842,349,000
JPY
|
841,415,000
JPY
|
181,525,000
JPY
|
— |
624,253,000
JPY
|
30,213,000
JPY
|
207,990,000
JPY
|
— |
880,238,000
JPY
|
— |
1,024,541,000
JPY
|
786,338,000
JPY
|
994,328,000
JPY
|
— |
1,020,697,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
935,138,000
JPY
|
— |
1,105,676,000
JPY
|
— | — | — | — | — | — |
994,990,000
JPY
|
— | — | — | — | — |
775,744,000
JPY
|
| Income taxes - current | — | — | — | — |
266,908,000
JPY
|
— |
339,183,000
JPY
|
— | — | — | — | — | — |
123,674,000
JPY
|
— | — | — | — | — |
165,349,000
JPY
|
| Non-operating income | — | — | — | — |
269,660,000
JPY
|
— |
206,263,000
JPY
|
— | — | — | — | — | — |
271,353,000
JPY
|
— | — | — | — | — |
190,845,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-231,760,000
JPY
|
— |
-237,364,000
JPY
|
— | — | — | — | — | — |
50,259,000
JPY
|
— | — | — | — | — |
-22,902,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — |
18,135,000
JPY
|
— |
2,355,000
JPY
|
— | — | — | — | — | — |
16,352,000
JPY
|
— | — | — | — | — |
2,596,000
JPY
|
| Interest on securities | — | — | — | — |
1,205,000
JPY
|
— | — | — | — | — | — | — | — |
1,320,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
49,613,000
JPY
|
— |
49,902,000
JPY
|
— | — | — | — | — | — |
94,010,000
JPY
|
— | — | — | — | — |
44,200,000
JPY
|
| Purchase discounts | — | — | — | — |
32,911,000
JPY
|
— |
32,843,000
JPY
|
— | — | — | — | — | — |
42,727,000
JPY
|
— | — | — | — | — |
42,551,000
JPY
|
| Income taxes | — | — | — | — |
35,147,000
JPY
|
— |
101,818,000
JPY
|
— | — | — | — | — | — |
173,933,000
JPY
|
— | — | — | — | — |
142,446,000
JPY
|
| Non-operating expenses | — | — | — | — |
69,929,000
JPY
|
— |
71,184,000
JPY
|
— | — | — | — | — | — |
116,601,000
JPY
|
— | — | — | — | — |
81,884,000
JPY
|
| Profit (loss) | — |
899,990,000
JPY
|
— |
899,990,000
JPY
|
899,990,000
JPY
|
— |
1,003,857,000
JPY
|
— |
899,990,000
JPY
|
— | — | — |
821,056,000
JPY
|
821,056,000
JPY
|
821,056,000
JPY
|
— | — | — |
821,056,000
JPY
|
633,298,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,300,000
JPY
|
— |
8,155,000
JPY
|
— | — | — | — | — | — |
2,322,000
JPY
|
— | — | — | — | — |
8,200,000
JPY
|
| Interest expenses on bonds | — | — | — | — |
4,848,000
JPY
|
— | — | — | — | — | — | — | — |
4,850,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
112,657,000
JPY
|
— |
113,133,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
353,914,000
JPY
|