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 |
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 | — |
20,931,614,000
JPY
|
977,407,000
JPY
|
16,421,497,000
JPY
|
2,211,720,000
JPY
|
— |
1,320,989,000
JPY
|
20,891,452,000
JPY
|
19,610,625,000
JPY
|
-40,162,000
JPY
|
— |
20,345,457,000
JPY
|
— |
21,348,977,000
JPY
|
— |
21,378,750,000
JPY
|
1,033,292,000
JPY
|
— |
947,820,000
JPY
|
16,933,150,000
JPY
|
-29,773,000
JPY
|
2,464,486,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
514,317,000
JPY
|
— | — | — | — | — |
660,961,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
9,236,611,000
JPY
|
— | — | — | — | — |
9,494,069,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,808,278,000
JPY
|
— | — | — | — | — |
8,901,629,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
43,937,000
JPY
|
— | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
110,405,000
JPY
|
— | — | — | — | — |
105,040,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
335,181,000
JPY
|
— | — | — | — | — |
314,907,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
447,850,000
JPY
|
— | — | — | — | — |
555,957,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
812,352,000
JPY
|
48,783,000
JPY
|
725,607,000
JPY
|
-79,254,000
JPY
|
— |
117,216,000
JPY
|
428,333,000
JPY
|
695,136,000
JPY
|
-384,019,000
JPY
|
— |
895,575,000
JPY
|
— |
592,440,000
JPY
|
— |
982,418,000
JPY
|
86,843,000
JPY
|
— |
47,182,000
JPY
|
839,640,000
JPY
|
-389,978,000
JPY
|
8,752,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
113,868,000
JPY
|
— | — | — | — | — |
97,214,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
120,538,000
JPY
|
— | — | — | — | — |
306,956,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
61,747,000
JPY
|
— | — | — | — | — |
-92,539,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
3,599,000
JPY
|
— | — | — | — | — |
4,149,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
17,239,000
JPY
|
— | — | — | — | — |
13,476,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
182,286,000
JPY
|
— | — | — | — | — |
214,416,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
27,883,000
JPY
|
— | — | — | — | — |
28,693,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
265,564,000
JPY
|
— | — | — | — |
265,564,000
JPY
|
— |
265,564,000
JPY
|
— | — |
265,564,000
JPY
|
— |
341,540,000
JPY
|
341,540,000
JPY
|
341,540,000
JPY
|
— | — |
341,540,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
23,393,000
JPY
|
— | — | — | — | — |
25,295,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
81,139,000
JPY
|
46,056,000
JPY
|
1,393,000
JPY
|
18,167,000
JPY
|
— |
15,522,000
JPY
|
81,139,000
JPY
|
65,617,000
JPY
|
JPY
|
— |
91,308,000
JPY
|
— |
91,308,000
JPY
|
— |
91,308,000
JPY
|
JPY
|
— |
JPY
|
90,201,000
JPY
|
JPY
|
1,107,000
JPY
|
| Loss on disaster | — | — | — | — | — | — | — |
24,891,000
JPY
|
— | — | — | — | — |
10,919,000
JPY
|
— | — | — | — | — | — | — | — |