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 |
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 |
16,685,822,000
JPY
|
15,579,294,000
JPY
|
13,965,882,000
JPY
|
1,613,412,000
JPY
|
— | — | — | — |
-2,840,000
JPY
|
16,682,982,000
JPY
|
1,106,527,000
JPY
|
— | — |
14,621,981,000
JPY
|
— |
| Cost of sales | — |
13,059,151,000
JPY
|
— | — | — | — | — | — | — |
13,908,893,000
JPY
|
— | — | — |
11,458,427,000
JPY
|
— |
| Gross profit (loss) | — |
2,520,142,000
JPY
|
— | — | — | — | — | — | — |
2,774,088,000
JPY
|
— | — | — |
3,163,553,000
JPY
|
— |
| Ordinary profit (loss) | — |
130,934,000
JPY
|
— | — | — | — | — | — | — |
101,579,000
JPY
|
— | — | — |
660,518,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,386,962,000
JPY
|
— | — | — | — | — | — | — |
2,675,217,000
JPY
|
— | — | — |
2,504,184,000
JPY
|
— |
| Extraordinary losses | — |
24,948,000
JPY
|
— | — | — | — | — | — | — |
24,948,000
JPY
|
— | — | — |
3,299,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses | — |
475,046,000
JPY
|
— | — | — | — | — | — | — |
474,556,000
JPY
|
— | — | — |
602,631,000
JPY
|
— |
| Remuneration for directors (and other officers) | — |
146,425,000
JPY
|
— | — | — | — | — | — | — |
159,385,000
JPY
|
— | — | — |
150,278,000
JPY
|
— |
| Bonuses | — |
84,556,000
JPY
|
— | — | — | — | — | — | — |
101,421,000
JPY
|
— | — | — |
82,027,000
JPY
|
— |
| Depreciation | — |
31,548,000
JPY
|
— | — | — | — | — | — | — |
33,059,000
JPY
|
— | — | — |
31,855,000
JPY
|
— |
| Amortization of goodwill |
36,258,000
JPY
|
12,474,000
JPY
|
JPY
|
12,474,000
JPY
|
— | — |
JPY
|
— |
JPY
|
36,258,000
JPY
|
23,784,000
JPY
|
— | — |
12,474,000
JPY
|
— |
| Operating profit (loss) |
799,307,000
JPY
|
133,180,000
JPY
|
559,647,000
JPY
|
214,028,000
JPY
|
— | — | — | — |
-700,436,000
JPY
|
98,871,000
JPY
|
25,632,000
JPY
|
— | — |
659,369,000
JPY
|
— |
| Profit (loss) before income taxes | — |
105,986,000
JPY
|
— | — | — | — | — | — | — |
76,631,000
JPY
|
— | — | — |
657,218,000
JPY
|
— |
| Non-operating income | — |
4,049,000
JPY
|
— | — | — | — | — | — | — |
11,420,000
JPY
|
— | — | — |
4,335,000
JPY
|
— |
| Income taxes - current | — |
12,419,000
JPY
|
— | — | — | — | — | — | — |
-18,935,000
JPY
|
— | — | — |
214,251,000
JPY
|
— |
| Income taxes - deferred | — |
39,204,000
JPY
|
— | — | — | — | — | — | — |
90,071,000
JPY
|
— | — | — |
15,696,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Interest income | — |
679,000
JPY
|
— | — | — | — | — | — | — |
11,000
JPY
|
— | — | — |
9,000
JPY
|
— |
| Dividend income | — |
2,000
JPY
|
— | — | — | — | — | — | — |
14,000
JPY
|
— | — | — |
2,000
JPY
|
— |
| Income taxes | — |
51,623,000
JPY
|
— | — | — | — | — | — | — |
71,136,000
JPY
|
— | — | — |
229,948,000
JPY
|
— |
| Non-operating expenses | — |
6,294,000
JPY
|
— | — | — | — | — | — | — |
8,711,000
JPY
|
— | — | — |
3,186,000
JPY
|
— |
| Profit (loss) | — |
54,363,000
JPY
|
— | — |
54,363,000
JPY
|
54,363,000
JPY
|
— |
54,363,000
JPY
|
— |
5,495,000
JPY
|
— |
427,270,000
JPY
|
427,270,000
JPY
|
427,270,000
JPY
|
427,270,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — |
3,937,000
JPY
|
— | — | — | — | — | — | — |
6,348,000
JPY
|
— | — | — |
2,833,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Impairment losses |
24,948,000
JPY
|
24,948,000
JPY
|
JPY
|
24,948,000
JPY
|
— | — |
JPY
|
— | — |
24,948,000
JPY
|
JPY
|
— | — |
3,299,000
JPY
|
— |