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 |
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 | — | — | — | — |
742,028,000,000
JPY
|
— | — | — |
576,634,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
688,442,000,000
JPY
|
— | — | — |
537,901,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
28,063,000,000
JPY
|
— | — | — |
22,297,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
53,585,000,000
JPY
|
— | — | — |
38,732,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
12,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
38,185,000,000
JPY
|
— | — | — |
36,124,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,079,000,000
JPY
|
— | — | — |
1,294,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
1,371,000,000
JPY
|
— | — | — |
1,382,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — |
65,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
26,997,000,000
JPY
|
— | — | — |
21,100,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
15,400,000,000
JPY
|
— | — | — |
2,608,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,562,000,000
JPY
|
— | — | — |
2,117,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
13,871,000,000
JPY
|
— | — | — |
20,966,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
210,000,000
JPY
|
— | — | — |
-472,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
141,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
13,221,000,000
JPY
|
— | — | — |
20,031,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,772,000,000
JPY
|
— | — | — |
1,644,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
1,208,000,000
JPY
|
— | — | — |
1,277,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
769,000,000
JPY
|
— | — | — |
740,000,000
JPY
|
— |
| Interest expenses on bonds | — | — | — | — |
-29,000,000
JPY
|
— | — | — |
-41,000,000
JPY
|
— |
| Profit (loss) |
23,224,000,000
JPY
|
23,224,000,000
JPY
|
23,224,000,000
JPY
|
JPY
|
23,224,000,000
JPY
|
JPY
|
19,455,000,000
JPY
|
19,455,000,000
JPY
|
19,455,000,000
JPY
|
19,455,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
34,000,000
JPY
|
— |