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 |
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 | — | — |
3,992,506,000
JPY
|
48,476,179,000
JPY
|
532,005,000
JPY
|
57,269,445,000
JPY
|
6,837,864,000
JPY
|
56,978,946,000
JPY
|
36,413,579,000
JPY
|
9,493,490,000
JPY
|
— | — | — | — |
44,986,058,000
JPY
|
— |
53,290,647,000
JPY
|
— |
53,078,619,000
JPY
|
4,883,153,000
JPY
|
439,233,000
JPY
|
7,357,425,000
JPY
|
31,731,544,000
JPY
|
8,879,289,000
JPY
|
| Cost of sales | — | — | — |
41,127,376,000
JPY
|
— | — | — |
48,823,945,000
JPY
|
— | — | — | — | — | — |
38,339,267,000
JPY
|
— | — | — |
45,980,887,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
7,348,803,000
JPY
|
— | — | — |
8,155,001,000
JPY
|
— | — | — | — | — | — |
6,646,791,000
JPY
|
— | — | — |
7,097,732,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,853,037,000
JPY
|
— | — | — |
1,381,575,000
JPY
|
— | — | — | — | — | — |
1,255,574,000
JPY
|
— | — | — |
415,948,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
1,502,853,000
JPY
|
— | — | — |
1,507,883,000
JPY
|
— | — | — | — | — | — |
120,627,000
JPY
|
— | — | — |
126,871,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
5,878,739,000
JPY
|
— | — | — |
6,768,443,000
JPY
|
— | — | — | — | — | — |
5,638,008,000
JPY
|
— | — | — |
6,700,228,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
895,308,000
JPY
|
— | — | — |
513,619,000
JPY
|
— | — | — | — | — | — |
893,122,000
JPY
|
— | — | — |
870,259,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — |
466,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
613,569,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — |
122,636,000
JPY
|
— | — | — |
122,743,000
JPY
|
— | — | — | — | — | — |
112,248,000
JPY
|
— | — | — |
126,350,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — | — |
689,287,000
JPY
|
1,470,063,000
JPY
|
53,042,000
JPY
|
3,264,667,000
JPY
|
-17,219,000
JPY
|
1,386,557,000
JPY
|
1,752,340,000
JPY
|
787,217,000
JPY
|
— | — | — | — |
1,008,783,000
JPY
|
— |
1,909,982,000
JPY
|
— |
397,503,000
JPY
|
498,023,000
JPY
|
23,974,000
JPY
|
-180,349,000
JPY
|
894,656,000
JPY
|
673,677,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,460,583,000
JPY
|
— | — | — |
2,375,839,000
JPY
|
— | — | — | — | — | — |
483,079,000
JPY
|
— | — | — |
-327,439,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
931,226,000
JPY
|
— | — | — |
738,384,000
JPY
|
— | — | — | — | — | — |
351,479,000
JPY
|
— | — | — |
203,429,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
604,843,000
JPY
|
— | — | — |
188,476,000
JPY
|
— | — | — | — | — | — |
479,771,000
JPY
|
— | — | — |
215,306,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-338,767,000
JPY
|
— | — | — |
-418,538,000
JPY
|
— | — | — | — | — | — |
-198,543,000
JPY
|
— | — | — |
-148,176,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — |
7,645,000
JPY
|
— | — | — |
497,000
JPY
|
— | — | — | — | — | — |
10,591,000
JPY
|
— | — | — |
594,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
85,666,000
JPY
|
— | — | — |
75,666,000
JPY
|
— | — | — | — | — | — |
70,907,000
JPY
|
— | — | — |
70,907,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
592,458,000
JPY
|
— | — | — |
319,846,000
JPY
|
— | — | — | — | — | — |
152,936,000
JPY
|
— | — | — |
55,253,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
221,869,000
JPY
|
— | — | — |
193,458,000
JPY
|
— | — | — | — | — | — |
232,980,000
JPY
|
— | — | — |
196,861,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
72,016,000
JPY
|
— | — | — |
79,301,000
JPY
|
— | — | — | — | — | — |
68,559,000
JPY
|
— | — | — |
84,479,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,868,124,000
JPY
|
1,868,124,000
JPY
|
— |
1,868,124,000
JPY
|
— | — | — |
2,055,993,000
JPY
|
— | — |
1,868,124,000
JPY
|
— | — |
330,142,000
JPY
|
330,142,000
JPY
|
330,142,000
JPY
|
— |
330,142,000
JPY
|
-382,693,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,502,828,000
JPY
|
— | — | — |
1,503,858,000
JPY
|
— | — | — | — | — | — |
3,266,000
JPY
|
— | — | — |
3,410,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
2,450,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
JPY
|
JPY
|
JPY
|
— |
34,408,000
JPY
|
34,408,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
2,774,000
JPY
|
— |
12,782,000
JPY
|
— | — | — |
727,750,000
JPY
|
JPY
|
JPY
|
714,968,000
JPY
|
JPY
|
10,008,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
5,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |