Semi-Annual Consolidated 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 |
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 consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — | — |
747,219,000,000
JPY
|
— |
629,120,000,000
JPY
|
— | — | — | — |
792,542,000,000
JPY
|
661,288,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
536,133,000,000
JPY
|
— |
551,101,000,000
JPY
|
— | — | — | — |
561,376,000,000
JPY
|
575,073,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
211,085,000,000
JPY
|
— |
78,018,000,000
JPY
|
— | — | — | — |
231,166,000,000
JPY
|
86,215,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
46,545,000,000
JPY
|
— |
24,564,000,000
JPY
|
— | — | — | — |
56,747,000,000
JPY
|
28,363,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
10,466,000,000
JPY
|
— |
3,471,000,000
JPY
|
— | — | — | — |
9,858,000,000
JPY
|
3,356,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
14,141,000,000
JPY
|
— |
5,550,000,000
JPY
|
— | — | — | — |
14,039,000,000
JPY
|
5,523,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
169,329,000,000
JPY
|
— |
61,056,000,000
JPY
|
— | — | — | — |
179,428,000,000
JPY
|
63,687,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
689,000,000
JPY
|
— |
2,005,000,000
JPY
|
— | — | — | — |
349,000,000
JPY
|
160,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
5,434,000,000
JPY
|
— |
2,099,000,000
JPY
|
— | — | — | — |
2,296,000,000
JPY
|
1,190,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
41,755,000,000
JPY
|
— |
16,961,000,000
JPY
|
— | — | — | — |
51,737,000,000
JPY
|
22,528,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
41,801,000,000
JPY
|
— |
24,469,000,000
JPY
|
— | — | — | — |
54,800,000,000
JPY
|
27,333,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
14,558,000,000
JPY
|
— |
5,928,000,000
JPY
|
— | — | — | — |
18,444,000,000
JPY
|
7,824,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
357,000,000
JPY
|
— | — | — | — | — | — |
396,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
5,752,000,000
JPY
|
— |
8,122,000,000
JPY
|
— | — | — | — |
6,324,000,000
JPY
|
6,502,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-1,304,000,000
JPY
|
— |
-467,000,000
JPY
|
— | — | — | — |
-2,378,000,000
JPY
|
-704,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
434,000,000
JPY
|
— |
252,000,000
JPY
|
— | — | — | — |
471,000,000
JPY
|
259,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
962,000,000
JPY
|
— |
520,000,000
JPY
|
— | — | — | — |
1,315,000,000
JPY
|
667,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
13,254,000,000
JPY
|
— |
5,461,000,000
JPY
|
— | — | — | — |
16,065,000,000
JPY
|
7,120,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Profit (loss) |
19,008,000,000
JPY
|
19,008,000,000
JPY
|
— |
19,008,000,000
JPY
|
28,547,000,000
JPY
|
— |
19,008,000,000
JPY
|
— |
20,213,000,000
JPY
|
20,213,000,000
JPY
|
— |
38,734,000,000
JPY
|
20,213,000,000
JPY
|
20,213,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — | — |
3,208,000,000
JPY
|
— |
1,284,000,000
JPY
|
— | — | — | — |
1,641,000,000
JPY
|
537,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
1,239,000,000
JPY
|
— | — | — | — | — | — |
339,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
28,547,000,000
JPY
|
— |
28,547,000,000
JPY
|
28,547,000,000
JPY
|
— |
38,734,000,000
JPY
|
— | — |
38,734,000,000
JPY
|
38,734,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
28,630,000,000
JPY
|
— | — | — | — | — | — |
38,831,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
28,630,000,000
JPY
|
— | — | — | — | — | — |
38,831,000,000
JPY
|
— | — |
| Profit attributable to |