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 |
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 | — | — | — |
17,296,246,000
JPY
|
— | — |
17,589,569,000
JPY
|
— |
| Cost of sales | — | — | — |
13,645,764,000
JPY
|
— | — |
13,000,490,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
802,522,000
JPY
|
— | — |
1,678,308,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,650,482,000
JPY
|
— | — |
4,589,079,000
JPY
|
— |
| Extraordinary income | — | — | — |
531,963,000
JPY
|
— | — |
871,844,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Storage costs | — | — | — |
107,359,000
JPY
|
— | — |
102,377,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
167,610,000
JPY
|
— | — |
206,140,000
JPY
|
— |
| Entertainment expenses | — | — | — |
17,006,000
JPY
|
— | — |
22,621,000
JPY
|
— |
| Communication expenses | — | — | — |
22,853,000
JPY
|
— | — |
21,731,000
JPY
|
— |
| Taxes and dues | — | — | — |
80,304,000
JPY
|
— | — |
92,860,000
JPY
|
— |
| Depreciation | — | — | — |
54,312,000
JPY
|
— | — |
54,173,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,142,224,000
JPY
|
— | — |
3,104,635,000
JPY
|
— |
| Extraordinary losses | — | — | — |
90,944,000
JPY
|
— | — |
97,493,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
1,243,541,000
JPY
|
— | — |
2,452,659,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
508,257,000
JPY
|
— | — |
1,484,443,000
JPY
|
— |
| Income taxes - current | — | — | — |
355,000,000
JPY
|
— | — |
618,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
98,000
JPY
|
— | — |
134,000
JPY
|
— |
| Dividend income | — | — | — |
28,785,000
JPY
|
— | — |
45,500,000
JPY
|
— |
| Non-operating income | — | — | — |
321,706,000
JPY
|
— | — |
209,085,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-52,106,000
JPY
|
— | — |
-16,724,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
24,561,000
JPY
|
— | — |
11,888,000
JPY
|
— |
| Non-operating expenses | — | — | — |
27,441,000
JPY
|
— | — |
15,220,000
JPY
|
— |
| Income taxes | — | — | — |
302,894,000
JPY
|
— | — |
601,276,000
JPY
|
— |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — |
399,000
JPY
|
— |
| Profit (loss) |
940,647,000
JPY
|
940,647,000
JPY
|
940,647,000
JPY
|
940,647,000
JPY
|
1,851,383,000
JPY
|
1,851,383,000
JPY
|
1,851,383,000
JPY
|
1,851,383,000
JPY
|
| Extraordinary losses |