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 |
3,725,142,000
JPY
|
— |
326,226,000
JPY
|
228,574,000
JPY
|
3,170,342,000
JPY
|
— |
440,908,000
JPY
|
— |
-178,998,000
JPY
|
1,975,380,000
JPY
|
4,166,050,000
JPY
|
3,987,052,000
JPY
|
— |
328,074,000
JPY
|
— |
2,019,329,000
JPY
|
— |
3,705,647,000
JPY
|
3,377,573,000
JPY
|
— | — |
327,342,000
JPY
|
-43,280,000
JPY
|
3,662,367,000
JPY
|
305,197,000
JPY
|
2,745,033,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
204,939,000
JPY
|
— |
340,039,000
JPY
|
— | — | — |
239,167,000
JPY
|
— | — | — | — | — | — | — |
349,550,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
-427,665,000
JPY
|
— |
-160,638,000
JPY
|
— | — | — |
-483,286,000
JPY
|
— | — | — | — | — | — | — |
-335,136,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,770,441,000
JPY
|
— |
3,647,013,000
JPY
|
— | — | — |
1,780,162,000
JPY
|
— | — | — | — | — | — | — |
3,312,817,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
825,494,000
JPY
|
— |
569,954,000
JPY
|
— | — | — |
39,325,000
JPY
|
— | — | — | — | — | — | — |
91,633,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
2,117,428,000
JPY
|
— |
3,721,699,000
JPY
|
— | — | — |
2,206,869,000
JPY
|
— | — | — | — | — | — | — |
3,583,495,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
225,732,000
JPY
|
— |
228,741,000
JPY
|
— | — | — |
229,719,000
JPY
|
— | — | — | — | — | — | — |
254,863,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
574,814,000
JPY
|
— |
1,404,379,000
JPY
|
— | — | — |
638,760,000
JPY
|
— | — | — | — | — | — | — |
1,343,638,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
26,277,000
JPY
|
— | — | — | — | — |
26,686,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
163,056,000
JPY
|
— |
233,729,000
JPY
|
— | — | — |
165,503,000
JPY
|
— | — | — | — | — | — | — |
211,175,000
JPY
|
— | — |
| Operating profit (loss) |
63,854,000
JPY
|
— |
201,532,000
JPY
|
-59,112,000
JPY
|
-78,565,000
JPY
|
— |
212,454,000
JPY
|
— |
-350,995,000
JPY
|
-346,987,000
JPY
|
276,309,000
JPY
|
-74,686,000
JPY
|
— |
-3,920,000
JPY
|
— |
-426,707,000
JPY
|
— |
69,540,000
JPY
|
73,461,000
JPY
|
— | — |
199,099,000
JPY
|
-340,219,000
JPY
|
-270,678,000
JPY
|
-59,190,000
JPY
|
-66,447,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
172,096,000
JPY
|
— |
180,573,000
JPY
|
— | — | — |
-673,679,000
JPY
|
— | — | — | — | — | — | — |
-498,367,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
17,610,000
JPY
|
— |
118,793,000
JPY
|
— | — | — |
18,577,000
JPY
|
— | — | — | — | — | — | — |
93,175,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
13,415,000
JPY
|
— |
9,954,000
JPY
|
— | — | — |
13,795,000
JPY
|
— | — | — | — | — | — | — |
7,514,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-2,149,000
JPY
|
— |
-2,857,000
JPY
|
— | — | — |
-821,000
JPY
|
— | — | — | — | — | — | — |
-1,035,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
236,000
JPY
|
— |
240,000
JPY
|
— | — | — |
1,339,000
JPY
|
— | — | — | — | — | — | — |
607,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
646,000
JPY
|
— |
646,000
JPY
|
— | — | — |
562,000
JPY
|
— | — | — | — | — | — | — |
562,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
15,461,000
JPY
|
— |
115,935,000
JPY
|
— | — | — |
17,756,000
JPY
|
— | — | — | — | — | — | — |
92,140,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
94,093,000
JPY
|
— |
95,907,000
JPY
|
— | — | — |
70,373,000
JPY
|
— | — | — | — | — | — | — |
71,972,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
66,880,000
JPY
|
— |
71,465,000
JPY
|
— | — | — |
47,370,000
JPY
|
— | — | — | — | — | — | — |
52,133,000
JPY
|
— | — |
| Interest expenses on bonds | — | — | — | — | — | — | — | — | — |
2,944,000
JPY
|
— | — | — | — | — |
4,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of bond issuance costs | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
7,993,000
JPY
|
— | — | — | — | — | — | — |
7,993,000
JPY
|
— | — |
| Profit (loss) | — |
156,634,000
JPY
|
— | — | — |
JPY
|
— |
156,634,000
JPY
|
— |
156,634,000
JPY
|
— |
64,637,000
JPY
|
156,634,000
JPY
|
— |
-691,435,000
JPY
|
-691,435,000
JPY
|
-691,435,000
JPY
|
— | — |
-691,435,000
JPY
|
JPY
|
— | — |
-590,507,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
529,739,000
JPY
|
— |
529,739,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
20,547,000
JPY
|
— |
20,547,000
JPY
|
— | — | — |
77,000
JPY
|
— | — | — | — | — | — | — |
77,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
145,960,000
JPY
|
— |
145,960,000
JPY
|
— | — | — |
94,736,000
JPY
|
— | — | — | — | — | — | — |
94,736,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — | — | — |
2,721,000
JPY
|
— |
2,721,000
JPY
|
— | — | — |
4,039,000
JPY
|
— | — | — | — | — | — | — |
4,039,000
JPY
|
— | — |