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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales |
83,776,000,000
JPY
|
JPY
|
— |
459,000,000
JPY
|
— | — | — |
83,316,000,000
JPY
|
83,776,000,000
JPY
|
87,942,000,000
JPY
|
— |
88,624,000,000
JPY
|
— |
681,000,000
JPY
|
JPY
|
88,624,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
76,389,000,000
JPY
|
— | — | — | — | — | — |
80,962,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,636,000,000
JPY
|
— | — | — | — | — | — |
4,673,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
7,387,000,000
JPY
|
— | — | — | — | — | — |
7,661,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— |
| Insurance expenses | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — |
2,903,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,217,000,000
JPY
|
— | — | — | — | — | — |
4,645,000,000
JPY
|
— |
| Operating profit (loss) |
6,317,000,000
JPY
|
-1,642,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — |
6,140,000,000
JPY
|
4,674,000,000
JPY
|
6,670,000,000
JPY
|
— |
6,482,000,000
JPY
|
— |
-187,000,000
JPY
|
-1,724,000,000
JPY
|
4,758,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
24,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — | — | — | — | — |
1,504,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — |
-20,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — | — | — |
1,483,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||
| Profit (loss) | — | — |
2,985,000,000
JPY
|
— |
2,985,000,000
JPY
|
2,985,000,000
JPY
|
— | — |
2,985,000,000
JPY
|
— |
3,161,000,000
JPY
|
— |
3,161,000,000
JPY
|
— | — |
3,161,000,000
JPY
|
3,161,000,000
JPY
|
| Extraordinary losses | |||||||||||||||||
| Impairment losses | — | — | — |
544,000,000
JPY
|
— | — |
JPY
|
JPY
|
544,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |