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 | ||||||||||||||||||
| Cost of sales | — | — | — | — | — | — |
18,630,710,000
JPY
|
149,187,000
JPY
|
— | — | — | — | — | — |
21,980,659,000
JPY
|
115,742,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,229,326,000
JPY
|
394,273,000
JPY
|
— | — | — | — | — | — |
2,218,964,000
JPY
|
1,467,947,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
199,191,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
15,085,366,000
JPY
|
— | — | — | — | — | — | — |
14,475,035,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
7,252,000
JPY
|
JPY
|
— | — | — | — | — | — |
3,952,000
JPY
|
920,594,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
542,302,000
JPY
|
— | — | — | — | — | — | — |
567,308,000
JPY
|
— | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
4,891,000
JPY
|
— | — | — | — | — | — | — |
4,342,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
432,087,000
JPY
|
15,085,000
JPY
|
— | — | — | — | — | — |
387,153,000
JPY
|
20,348,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
153,670,000
JPY
|
5,454,000
JPY
|
— | — | — | — | — | — |
166,530,000
JPY
|
5,471,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — |
215,228,000
JPY
|
— | — | — | — | — | — | — |
220,135,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
411,990,000
JPY
|
— |
2,437,665,000
JPY
|
-868,895,000
JPY
|
1,568,769,000
JPY
|
701,104,000
JPY
|
2,025,675,000
JPY
|
1,555,939,000
JPY
|
— | — |
1,784,759,000
JPY
|
-749,937,000
JPY
|
2,590,760,000
JPY
|
634,795,000
JPY
|
— |
3,340,698,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,421,265,000
JPY
|
394,273,000
JPY
|
— | — | — | — | — | — |
2,215,012,000
JPY
|
547,353,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
375,766,000
JPY
|
-464,994,000
JPY
|
— | — | — | — | — | — |
1,066,466,000
JPY
|
-155,736,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
208,724,000
JPY
|
112,458,000
JPY
|
— | — | — | — | — | — |
88,439,000
JPY
|
1,254,122,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
60,674,000
JPY
|
196,437,000
JPY
|
— | — | — | — | — | — |
-281,645,000
JPY
|
-8,854,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
3,958,000
JPY
|
2,804,000
JPY
|
— | — | — | — | — | — |
2,641,000
JPY
|
795,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
49,125,000
JPY
|
46,805,000
JPY
|
— | — | — | — | — | — |
3,656,000
JPY
|
1,976,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
436,440,000
JPY
|
-268,557,000
JPY
|
— | — | — | — | — | — |
784,821,000
JPY
|
-164,591,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
548,168,000
JPY
|
419,289,000
JPY
|
— | — | — | — | — | — |
460,236,000
JPY
|
420,970,000
JPY
|
— | — |
| Profit (loss) |
662,830,000
JPY
|
662,830,000
JPY
|
— |
662,830,000
JPY
|
— | — |
984,824,000
JPY
|
662,830,000
JPY
|
— | — |
711,944,000
JPY
|
711,944,000
JPY
|
— | — |
1,430,190,000
JPY
|
711,944,000
JPY
|
711,944,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
368,131,000
JPY
|
109,172,000
JPY
|
— | — | — | — | — | — |
374,149,000
JPY
|
115,808,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
199,191,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
2,830,000
JPY
|
— | — | — |