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 |
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 |
8,361,140,000
JPY
|
763,266,000
JPY
|
— | — | — |
-363,256,000
JPY
|
7,597,873,000
JPY
|
7,997,883,000
JPY
|
1,497,378,000
JPY
|
10,000,252,000
JPY
|
— |
8,547,748,000
JPY
|
— |
1,452,503,000
JPY
|
-1,058,454,000
JPY
|
8,941,797,000
JPY
|
3,037,496,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
3,488,526,000
JPY
|
— | — | — | — | — | — | — |
3,581,329,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,598,512,000
JPY
|
1,066,838,000
JPY
|
— | — | — | — | — | — |
-2,357,946,000
JPY
|
-881,249,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
4,509,356,000
JPY
|
1,283,154,000
JPY
|
— | — | — | — | — | — |
5,360,468,000
JPY
|
2,037,319,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
44,090,000
JPY
|
65,002,000
JPY
|
— | — | — | — | — | — |
8,606,000
JPY
|
53,017,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,279,275,000
JPY
|
1,580,846,000
JPY
|
— | — | — | — | — | — |
8,972,008,000
JPY
|
3,849,639,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
1,608,971,000
JPY
|
862,931,000
JPY
|
— | — | — | — | — | — |
1,244,029,000
JPY
|
2,384,930,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
6,567,000
JPY
|
— | — | — | — | — | — | — |
231,272,000
JPY
|
— |
| Salaries | — | — | — | — | — | — | — | — |
432,824,000
JPY
|
— | — | — | — | — | — | — |
1,256,275,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
460,360,000
JPY
|
350,627,000
JPY
|
— | — | — | — | — | — |
437,875,000
JPY
|
333,979,000
JPY
|
— |
| Amortization of goodwill |
61,957,000
JPY
|
JPY
|
— | — | — |
JPY
|
61,957,000
JPY
|
61,957,000
JPY
|
— |
63,337,000
JPY
|
— |
63,337,000
JPY
|
— |
0
JPY
|
JPY
|
63,337,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
33,632,000
JPY
|
268,909,000
JPY
|
— | — | — | — | — | — |
-3,593,369,000
JPY
|
-3,213,162,000
JPY
|
— |
| Operating profit (loss) |
-3,769,938,000
JPY
|
-202,142,000
JPY
|
— | — | — |
19,000
JPY
|
-3,567,796,000
JPY
|
-3,769,918,000
JPY
|
-297,692,000
JPY
|
-3,611,674,000
JPY
|
— |
-3,379,816,000
JPY
|
— |
-231,857,000
JPY
|
134,000
JPY
|
-3,611,540,000
JPY
|
-1,812,320,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
13,444,000
JPY
|
2,495,000
JPY
|
— | — | — | — | — | — |
25,746,000
JPY
|
26,607,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
5,582,194,000
JPY
|
1,517,825,000
JPY
|
— | — | — | — | — | — |
1,583,844,000
JPY
|
1,120,787,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-12,803,000
JPY
|
-63,245,000
JPY
|
— | — | — | — | — | — |
-71,685,000
JPY
|
17,431,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
640,000
JPY
|
-60,750,000
JPY
|
— | — | — | — | — | — |
-45,938,000
JPY
|
44,038,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
213,762,000
JPY
|
153,293,000
JPY
|
— | — | — | — | — | — |
330,250,000
JPY
|
189,716,000
JPY
|
— |
| Profit (loss) | — | — |
329,659,000
JPY
|
329,659,000
JPY
|
329,659,000
JPY
|
— | — |
32,991,000
JPY
|
329,659,000
JPY
|
— |
-3,257,201,000
JPY
|
— |
-3,257,201,000
JPY
|
— | — |
-3,547,430,000
JPY
|
-3,257,201,000
JPY
|
-3,257,201,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
115,821,000
JPY
|
88,548,000
JPY
|
— | — | — | — | — | — |
85,248,000
JPY
|
83,003,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,883,000
JPY
|
JPY
|
— | — | — | — | — | — |
60,000
JPY
|
60,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
111,696,000
JPY
|
JPY
|
— | — | — |
JPY
|
111,696,000
JPY
|
111,696,000
JPY
|
JPY
|
2,862,000
JPY
|
— |
2,862,000
JPY
|
— |
JPY
|
JPY
|
2,862,000
JPY
|
2,862,000
JPY
|
— |