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 |
39,352,517,000
JPY
|
— |
JPY
|
— |
-512,166,000
JPY
|
36,580,225,000
JPY
|
27,985,366,000
JPY
|
9,450,185,000
JPY
|
38,840,350,000
JPY
|
1,916,966,000
JPY
|
— | — |
105,210,000
JPY
|
— | — |
34,395,050,000
JPY
|
— |
37,138,687,000
JPY
|
— |
-402,714,000
JPY
|
36,841,183,000
JPY
|
25,129,166,000
JPY
|
9,519,053,000
JPY
|
2,490,467,000
JPY
|
| Cost of sales | — | — | — | — | — |
33,060,562,000
JPY
|
— | — |
34,979,050,000
JPY
|
— | — | — | — | — | — |
31,480,248,000
JPY
|
— | — | — | — |
33,501,841,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,537,490,000
JPY
|
— | — |
1,661,816,000
JPY
|
— | — | — | — | — | — |
802,449,000
JPY
|
— | — | — | — |
948,939,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,519,662,000
JPY
|
— | — |
3,861,300,000
JPY
|
— | — | — | — | — | — |
2,914,801,000
JPY
|
— | — | — | — |
3,339,342,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
233,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
22,670,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,045,212,000
JPY
|
— | — |
2,252,439,000
JPY
|
— | — | — | — | — | — |
2,156,564,000
JPY
|
— | — | — | — |
2,447,422,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
46,121,000
JPY
|
— | — |
46,121,000
JPY
|
— | — | — | — | — | — |
63,982,000
JPY
|
— | — | — | — |
63,982,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
39,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,871,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
197,862,000
JPY
|
— | — |
250,134,000
JPY
|
— | — | — | — | — | — |
196,120,000
JPY
|
— | — | — | — |
249,292,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
37,554,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,331,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — |
10,599,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,596,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
37,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,775,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
94,444,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,165,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — |
13,530,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,115,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
15,400,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
15,400,000
JPY
|
15,400,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — |
15,400,000
JPY
|
— |
JPY
|
15,400,000
JPY
|
JPY
|
15,400,000
JPY
|
JPY
|
| Operating profit (loss) |
3,080,093,000
JPY
|
— |
-4,143,000
JPY
|
— |
-1,467,088,000
JPY
|
1,474,450,000
JPY
|
1,991,531,000
JPY
|
989,079,000
JPY
|
1,608,861,000
JPY
|
99,482,000
JPY
|
— | — |
-28,042,000
JPY
|
— | — |
758,236,000
JPY
|
— |
2,504,823,000
JPY
|
— |
-1,584,861,000
JPY
|
891,919,000
JPY
|
1,170,381,000
JPY
|
856,786,000
JPY
|
477,655,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,491,368,000
JPY
|
— | — |
1,849,112,000
JPY
|
— | — | — | — | — | — |
738,467,000
JPY
|
— | — | — | — |
907,626,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
94,722,000
JPY
|
— | — |
89,613,000
JPY
|
— | — | — | — | — | — |
97,374,000
JPY
|
— | — | — | — |
112,224,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
266,597,000
JPY
|
— | — |
309,309,000
JPY
|
— | — | — | — | — | — |
414,470,000
JPY
|
— | — | — | — |
487,531,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-41,122,000
JPY
|
— | — |
-34,508,000
JPY
|
— | — | — | — | — | — |
-226,705,000
JPY
|
— | — | — | — |
-232,517,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
2,049,000
JPY
|
— | — |
142,000
JPY
|
— | — | — | — | — | — |
2,327,000
JPY
|
— | — | — | — |
244,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
49,249,000
JPY
|
— | — |
12,672,000
JPY
|
— | — | — | — | — | — |
32,643,000
JPY
|
— | — | — | — |
12,768,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
225,474,000
JPY
|
— | — |
274,800,000
JPY
|
— | — | — | — | — | — |
187,764,000
JPY
|
— | — | — | — |
255,014,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
31,681,000
JPY
|
— | — |
36,657,000
JPY
|
— | — | — | — | — | — |
53,161,000
JPY
|
— | — | — | — |
55,205,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,265,894,000
JPY
|
— |
1,265,894,000
JPY
|
— |
1,265,894,000
JPY
|
— | — |
1,574,312,000
JPY
|
— |
1,265,894,000
JPY
|
— | — | — |
550,703,000
JPY
|
550,703,000
JPY
|
550,703,000
JPY
|
— |
550,703,000
JPY
|
— |
652,612,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
29,513,000
JPY
|
— | — |
29,823,000
JPY
|
— | — | — | — | — | — |
38,501,000
JPY
|
— | — | — | — |
38,784,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
46,121,000
JPY
|
JPY
|
JPY
|
46,121,000
JPY
|
JPY
|
— |
46,121,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |