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 |
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 | — | — | — |
11,144,674,000
JPY
|
9,987,112,000
JPY
|
— | — |
10,341,798,000
JPY
|
9,282,640,000
JPY
|
— |
| Cost of sales | — | — | — |
7,059,973,000
JPY
|
6,682,090,000
JPY
|
— | — |
6,714,738,000
JPY
|
6,408,583,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
469,616,000
JPY
|
512,187,000
JPY
|
— | — |
41,529,000
JPY
|
-14,865,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,084,701,000
JPY
|
3,305,021,000
JPY
|
— | — |
3,627,059,000
JPY
|
2,874,057,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,807,761,000
JPY
|
3,016,004,000
JPY
|
— | — |
3,737,168,000
JPY
|
3,004,004,000
JPY
|
— |
| Extraordinary income | — | — | — |
84,738,000
JPY
|
12,040,000
JPY
|
— | — |
134,877,000
JPY
|
108,865,000
JPY
|
— |
| Extraordinary losses | — | — | — |
45,100,000
JPY
|
100,020,000
JPY
|
— | — |
23,207,000
JPY
|
23,187,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill | — | — | — | — |
60,135,000
JPY
|
— | — | — |
60,135,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
509,254,000
JPY
|
424,208,000
JPY
|
— | — |
153,199,000
JPY
|
70,811,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
276,940,000
JPY
|
289,017,000
JPY
|
— | — |
-110,108,000
JPY
|
-129,947,000
JPY
|
— |
| Non-operating income | — | — | — |
248,945,000
JPY
|
281,428,000
JPY
|
— | — |
271,814,000
JPY
|
232,395,000
JPY
|
— |
| Income taxes - current | — | — | — |
205,730,000
JPY
|
148,488,000
JPY
|
— | — |
50,896,000
JPY
|
22,461,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
13,785,000
JPY
|
16,695,000
JPY
|
— | — |
60,857,000
JPY
|
36,107,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
9,201,000
JPY
|
1,427,000
JPY
|
— | — |
10,269,000
JPY
|
1,521,000
JPY
|
— |
| Dividend income | — | — | — |
5,466,000
JPY
|
72,136,000
JPY
|
— | — |
12,559,000
JPY
|
48,130,000
JPY
|
— |
| Income taxes | — | — | — |
219,515,000
JPY
|
165,183,000
JPY
|
— | — |
111,754,000
JPY
|
58,569,000
JPY
|
— |
| Non-operating expenses | — | — | — |
56,269,000
JPY
|
58,257,000
JPY
|
— | — |
120,175,000
JPY
|
117,314,000
JPY
|
— |
| Profit (loss) |
259,024,000
JPY
|
259,024,000
JPY
|
259,024,000
JPY
|
289,738,000
JPY
|
259,024,000
JPY
|
12,242,000
JPY
|
12,242,000
JPY
|
41,444,000
JPY
|
12,242,000
JPY
|
12,242,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
22,318,000
JPY
|
13,459,000
JPY
|
— | — |
26,085,000
JPY
|
13,785,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
32,698,000
JPY
|
— | — | — |
26,011,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
368,000
JPY
|
— | — | — |
JPY
|
— | — |