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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
33,824,082,000
JPY
|
— | — |
-2,321,816,000
JPY
|
2,313,463,000
JPY
|
6,364,416,000
JPY
|
11,289,628,000
JPY
|
1,534,938,000
JPY
|
31,502,266,000
JPY
|
23,611,264,000
JPY
|
— | — | — | — | — |
11,135,371,000
JPY
|
— |
30,915,165,000
JPY
|
— |
2,008,280,000
JPY
|
5,432,307,000
JPY
|
-2,095,900,000
JPY
|
28,819,265,000
JPY
|
1,363,304,000
JPY
|
22,111,272,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
2,699,501,000
JPY
|
— |
9,708,034,000
JPY
|
— | — | — | — | — | — |
2,699,842,000
JPY
|
— | — | — | — | — | — |
8,774,685,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,853,178,000
JPY
|
— |
4,177,825,000
JPY
|
— | — | — | — | — | — |
2,662,715,000
JPY
|
— | — | — | — | — | — |
3,153,326,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
8,590,127,000
JPY
|
— |
21,794,232,000
JPY
|
— | — | — | — | — | — |
8,435,528,000
JPY
|
— | — | — | — | — | — |
20,044,579,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
5,809,498,000
JPY
|
— |
5,810,029,000
JPY
|
— | — | — | — | — | — |
542,000
JPY
|
— | — | — | — | — | — |
1,392,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,074,477,000
JPY
|
— |
17,889,814,000
JPY
|
— | — | — | — | — | — |
7,093,182,000
JPY
|
— | — | — | — | — | — |
17,153,194,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
244,103,000
JPY
|
— |
594,699,000
JPY
|
— | — | — | — | — | — |
234,265,000
JPY
|
— | — | — | — | — | — |
587,815,000
JPY
|
— | — | — |
| Amortization of goodwill |
179,970,000
JPY
|
— | — |
JPY
|
JPY
|
48,971,000
JPY
|
— |
JPY
|
179,970,000
JPY
|
130,998,000
JPY
|
48,971,000
JPY
|
— |
JPY
|
JPY
|
— | — | — |
247,095,000
JPY
|
— |
12,621,000
JPY
|
99,579,000
JPY
|
JPY
|
247,095,000
JPY
|
JPY
|
134,895,000
JPY
|
99,579,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
4,443,092,000
JPY
|
— |
3,861,979,000
JPY
|
— | — | — | — | — | — |
998,000
JPY
|
— | — | — | — | — | — |
175,829,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,219,584,000
JPY
|
— |
6,125,875,000
JPY
|
— | — | — | — | — | — |
2,662,259,000
JPY
|
— | — | — | — | — | — |
2,978,889,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,899,484,000
JPY
|
— | — |
4,933,000
JPY
|
125,142,000
JPY
|
308,898,000
JPY
|
1,515,650,000
JPY
|
373,700,000
JPY
|
3,904,417,000
JPY
|
3,091,741,000
JPY
|
— | — | — | — | — |
1,342,346,000
JPY
|
— |
2,895,281,000
JPY
|
— |
134,060,000
JPY
|
62,215,000
JPY
|
-3,897,000
JPY
|
2,891,384,000
JPY
|
339,048,000
JPY
|
2,359,957,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
2,331,247,000
JPY
|
— |
3,077,235,000
JPY
|
— | — | — | — | — | — |
370,467,000
JPY
|
— | — | — | — | — | — |
912,376,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,459,905,000
JPY
|
— |
279,492,000
JPY
|
— | — | — | — | — | — |
1,439,886,000
JPY
|
— | — | — | — | — | — |
266,292,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-97,359,000
JPY
|
— |
4,891,000
JPY
|
— | — | — | — | — | — |
54,866,000
JPY
|
— | — | — | — | — | — |
-21,716,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,035,000
JPY
|
— |
9,663,000
JPY
|
— | — | — | — | — | — |
2,262,000
JPY
|
— | — | — | — | — | — |
8,669,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,133,073,000
JPY
|
— |
79,378,000
JPY
|
— | — | — | — | — | — |
1,079,490,000
JPY
|
— | — | — | — | — | — |
67,605,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
2,233,888,000
JPY
|
— |
3,082,127,000
JPY
|
— | — | — | — | — | — |
425,333,000
JPY
|
— | — | — | — | — | — |
890,660,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
122,376,000
JPY
|
— |
6,085,000
JPY
|
— | — | — | — | — | — |
119,517,000
JPY
|
— | — | — | — | — | — |
4,349,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,985,696,000
JPY
|
1,985,696,000
JPY
|
— | — | — |
1,985,696,000
JPY
|
— |
3,043,747,000
JPY
|
— | — |
1,985,696,000
JPY
|
— | — |
2,236,925,000
JPY
|
2,236,925,000
JPY
|
2,236,925,000
JPY
|
— |
2,236,925,000
JPY
|
— | — | — |
2,088,229,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
3,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,208,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
544,000
JPY
|
— |
1,075,000
JPY
|
— | — | — | — | — | — |
542,000
JPY
|
— | — | — | — | — | — |
1,392,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
332,369,000
JPY
|
— | — | — |
4,872,000
JPY
|
JPY
|
— |
JPY
|
332,369,000
JPY
|
327,497,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |