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 |
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 | — |
12,253,672,000
JPY
|
36,952,000
JPY
|
65,902,000
JPY
|
— |
-23,021,000
JPY
|
11,981,570,000
JPY
|
12,356,528,000
JPY
|
12,333,506,000
JPY
|
— | — | — | — |
11,267,414,000
JPY
|
— |
11,670,040,000
JPY
|
— |
-28,181,000
JPY
|
11,641,859,000
JPY
|
11,541,989,000
JPY
|
58,078,000
JPY
|
69,972,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,507,866,000
JPY
|
— |
9,846,814,000
JPY
|
— | — | — | — |
9,297,950,000
JPY
|
— | — | — | — |
9,748,513,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
641,614,000
JPY
|
— |
655,878,000
JPY
|
— | — | — | — |
143,524,000
JPY
|
— | — | — | — |
48,331,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,473,703,000
JPY
|
— |
2,486,691,000
JPY
|
— | — | — | — |
1,969,463,000
JPY
|
— | — | — | — |
1,893,346,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
16,003,000
JPY
|
— |
16,052,000
JPY
|
— | — | — | — |
4,840,000
JPY
|
— | — | — | — |
4,840,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,812,903,000
JPY
|
— |
1,846,239,000
JPY
|
— | — | — | — |
1,798,562,000
JPY
|
— | — | — | — |
1,867,982,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
679,032,000
JPY
|
— |
600,264,000
JPY
|
— | — | — | — |
591,330,000
JPY
|
— | — | — | — |
542,345,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
61,879,000
JPY
|
— | — | — | — | — | — |
65,336,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
5,387,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
5,387,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
5,160,000
JPY
|
5,160,000
JPY
|
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
157,018,000
JPY
|
— |
110,797,000
JPY
|
— | — | — | — |
178,335,000
JPY
|
— | — | — | — |
98,600,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
682,919,000
JPY
|
-17,075,000
JPY
|
27,992,000
JPY
|
— |
-53,384,000
JPY
|
660,800,000
JPY
|
693,836,000
JPY
|
640,452,000
JPY
|
— | — | — | — |
170,900,000
JPY
|
— |
79,527,000
JPY
|
— |
-54,164,000
JPY
|
25,363,000
JPY
|
88,053,000
JPY
|
-42,583,000
JPY
|
34,057,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
500,599,000
JPY
|
— |
561,133,000
JPY
|
— | — | — | — |
-29,969,000
JPY
|
— | — | — | — |
-45,428,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
245,660,000
JPY
|
— |
247,125,000
JPY
|
— | — | — | — |
91,464,000
JPY
|
— | — | — | — |
92,771,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
39,078,000
JPY
|
— |
61,877,000
JPY
|
— | — | — | — |
46,350,000
JPY
|
— | — | — | — |
56,654,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-16,682,000
JPY
|
— |
-17,667,000
JPY
|
— | — | — | — |
-30,127,000
JPY
|
— | — | — | — |
-31,632,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,638,000
JPY
|
— |
2,365,000
JPY
|
— | — | — | — |
2,867,000
JPY
|
— | — | — | — |
1,440,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,033,000
JPY
|
— |
1,033,000
JPY
|
— | — | — | — |
754,000
JPY
|
— | — | — | — |
754,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
228,977,000
JPY
|
— |
229,458,000
JPY
|
— | — | — | — |
61,337,000
JPY
|
— | — | — | — |
61,138,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
58,264,000
JPY
|
— |
46,450,000
JPY
|
— | — | — | — |
73,726,000
JPY
|
— | — | — | — |
33,686,000
JPY
|
— | — | — |
| Profit (loss) |
271,621,000
JPY
|
— | — | — |
271,621,000
JPY
|
— |
271,621,000
JPY
|
— |
331,674,000
JPY
|
271,621,000
JPY
|
— | — |
-91,306,000
JPY
|
-91,306,000
JPY
|
-91,306,000
JPY
|
— |
-91,306,000
JPY
|
— |
-106,567,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
21,474,000
JPY
|
— |
26,240,000
JPY
|
— | — | — | — |
22,577,000
JPY
|
— | — | — | — |
26,570,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
45,000
JPY
|
— |
94,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
108,430,000
JPY
|
JPY
|
JPY
|
— | — |
97,851,000
JPY
|
— |
108,430,000
JPY
|
— |
JPY
|
JPY
|
— |
90,778,000
JPY
|
— | — | — | — |
98,373,000
JPY
|
96,459,000
JPY
|
1,914,000
JPY
|
JPY
|