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 |
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 | — | — | — |
6,490,932,000
JPY
|
— | — |
5,993,287,000
JPY
|
— |
| Cost of sales | — | — | — |
1,839,460,000
JPY
|
— | — |
1,752,740,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
632,966,000
JPY
|
— | — |
292,632,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
4,651,471,000
JPY
|
— | — |
4,240,546,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
12,061,000
JPY
|
— | — |
13,160,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
96,945,000
JPY
|
— | — |
71,312,000
JPY
|
— |
| Welfare expenses | — | — | — |
38,830,000
JPY
|
— | — |
42,763,000
JPY
|
— |
| Supplies expenses | — | — | — |
256,905,000
JPY
|
— | — |
228,269,000
JPY
|
— |
| Depreciation | — | — | — |
137,176,000
JPY
|
— | — |
152,360,000
JPY
|
— |
| Repair expenses | — | — | — |
131,011,000
JPY
|
— | — |
71,678,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
4,421,688,000
JPY
|
— | — |
4,090,602,000
JPY
|
— |
| Extraordinary losses | — | — | — |
87,597,000
JPY
|
— | — |
89,115,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
229,783,000
JPY
|
— | — |
149,944,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
545,369,000
JPY
|
— | — |
203,517,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
616,000
JPY
|
— | — |
774,000
JPY
|
— |
| Non-operating income | — | — | — |
433,930,000
JPY
|
— | — |
171,839,000
JPY
|
— |
| Income taxes - current | — | — | — |
227,670,000
JPY
|
— | — |
91,543,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
18,000
JPY
|
— | — |
1,081,000
JPY
|
— |
| Non-operating expenses | — | — | — |
30,747,000
JPY
|
— | — |
29,150,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-27,328,000
JPY
|
— | — |
255,000
JPY
|
— |
| Income taxes | — | — | — |
200,341,000
JPY
|
— | — |
91,798,000
JPY
|
— |
| Profit (loss) |
345,027,000
JPY
|
345,027,000
JPY
|
345,027,000
JPY
|
345,027,000
JPY
|
111,718,000
JPY
|
111,718,000
JPY
|
111,718,000
JPY
|
111,718,000
JPY
|
| Extraordinary losses | ||||||||
| Impairment losses | — | — | — |
71,979,000
JPY
|
— | — |
78,419,000
JPY
|
— |