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 |
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 | — |
2,160,716,000
JPY
|
— |
1,053,523,000
JPY
|
JPY
|
625,759,000
JPY
|
2,160,716,000
JPY
|
481,433,000
JPY
|
2,160,716,000
JPY
|
— |
2,766,725,000
JPY
|
— |
2,767,435,000
JPY
|
— |
2,767,435,000
JPY
|
710,000
JPY
|
— |
1,265,106,000
JPY
|
931,949,000
JPY
|
569,669,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,537,281,000
JPY
|
— | — | — | — | — |
2,018,694,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-289,571,000
JPY
|
— | — | — | — | — |
-775,462,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
254,079,000
JPY
|
— | — | — | — | — |
205,591,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,658,883,000
JPY
|
— | — | — | — | — |
3,008,415,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
341,865,000
JPY
|
— | — | — | — | — |
475,503,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
50,760,000
JPY
|
— | — | — | — | — |
52,602,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
57,016,000
JPY
|
— | — | — | — | — |
76,541,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
-1,121,601,000
JPY
|
— |
-237,274,000
JPY
|
-417,818,000
JPY
|
-345,218,000
JPY
|
-1,121,601,000
JPY
|
-121,290,000
JPY
|
-703,783,000
JPY
|
— |
-543,978,000
JPY
|
— |
-989,721,000
JPY
|
— |
-989,721,000
JPY
|
-445,742,000
JPY
|
— |
-158,402,000
JPY
|
-303,375,000
JPY
|
-82,200,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-377,357,000
JPY
|
— | — | — | — | — |
-1,045,374,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
841,099,000
JPY
|
— | — | — | — | — |
217,125,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
12,310,000
JPY
|
— | — | — | — | — |
12,881,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
1,352,000
JPY
|
— | — | — | — | — |
-3,329,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,208,000
JPY
|
— | — | — | — | — |
1,401,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
6,965,000
JPY
|
— | — | — | — | — |
6,626,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
13,663,000
JPY
|
— | — | — | — | — |
9,551,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
9,068,000
JPY
|
— | — | — | — | — |
2,866,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-391,020,000
JPY
|
— |
-391,020,000
JPY
|
— | — | — |
-391,020,000
JPY
|
— | — |
-391,020,000
JPY
|
— |
-1,054,926,000
JPY
|
-1,054,926,000
JPY
|
-1,054,926,000
JPY
|
— | — |
-1,054,926,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,568,000
JPY
|
— | — | — | — | — |
2,600,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
42,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
28,679,000
JPY
|
— |
4,152,000
JPY
|
JPY
|
7,790,000
JPY
|
28,679,000
JPY
|
16,736,000
JPY
|
28,679,000
JPY
|
— |
174,498,000
JPY
|
— |
174,498,000
JPY
|
— |
174,498,000
JPY
|
JPY
|
— |
57,414,000
JPY
|
81,349,000
JPY
|
35,735,000
JPY
|