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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — |
96,378,000,000
JPY
|
— |
-246,449,000,000
JPY
|
658,988,000,000
JPY
|
1,165,030,000,000
JPY
|
918,580,000,000
JPY
|
401,399,000,000
JPY
|
130,958,000,000
JPY
|
— | — |
293,041,000,000
JPY
|
243,252,000,000
JPY
|
98,176,000,000
JPY
|
— | — |
489,073,000,000
JPY
|
— |
915,662,000,000
JPY
|
— |
-182,811,000,000
JPY
|
732,850,000,000
JPY
|
301,096,000,000
JPY
|
124,052,000,000
JPY
|
199,023,000,000
JPY
|
193,314,000,000
JPY
|
| Cost of sales | — | — | — | — |
467,631,000,000
JPY
|
— |
646,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
355,827,000,000
JPY
|
— | — | — | — |
528,462,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
130,805,000,000
JPY
|
— |
160,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,444,000,000
JPY
|
— | — | — | — |
95,138,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
191,356,000,000
JPY
|
— |
272,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,246,000,000
JPY
|
— | — | — | — |
204,387,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
79,492,000,000
JPY
|
— |
127,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,449,000,000
JPY
|
— | — | — | — |
116,568,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
2,830,000,000
JPY
|
— |
3,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,081,000,000
JPY
|
— | — | — | — |
3,149,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
1,753,000,000
JPY
|
— |
4,634,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,007,000,000
JPY
|
— | — | — | — |
3,225,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
483,000,000
JPY
|
— |
2,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— | — | — | — |
2,763,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
— |
25,000,000
JPY
|
25,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
131,883,000,000
JPY
|
— |
159,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,518,000,000
JPY
|
— | — | — | — |
95,061,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
3,051,000,000
JPY
|
— |
JPY
|
111,863,000,000
JPY
|
144,045,000,000
JPY
|
144,045,000,000
JPY
|
69,522,000,000
JPY
|
12,280,000,000
JPY
|
— | — |
15,655,000,000
JPY
|
43,535,000,000
JPY
|
3,069,000,000
JPY
|
— | — |
60,796,000,000
JPY
|
— |
87,819,000,000
JPY
|
— |
JPY
|
87,819,000,000
JPY
|
41,519,000,000
JPY
|
11,988,000,000
JPY
|
7,703,000,000
JPY
|
23,538,000,000
JPY
|
| Non-operating income | — | — | — | — |
19,302,000,000
JPY
|
— |
18,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,261,000,000
JPY
|
— | — | — | — |
9,522,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
37,459,000,000
JPY
|
— |
47,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,430,000,000
JPY
|
— | — | — | — |
27,649,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
144,000,000
JPY
|
— |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
378,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
5,593,000,000
JPY
|
— |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,574,000,000
JPY
|
— | — | — | — |
1,399,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-629,000,000
JPY
|
— |
-897,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-508,000,000
JPY
|
— | — | — | — |
-453,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
36,830,000,000
JPY
|
— |
46,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,922,000,000
JPY
|
— | — | — | — |
27,196,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
359,000,000
JPY
|
— |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
613,000,000
JPY
|
— | — | — | — |
2,204,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
95,053,000,000
JPY
|
— |
95,053,000,000
JPY
|
— |
95,053,000,000
JPY
|
— |
113,374,000,000
JPY
|
— | — |
95,053,000,000
JPY
|
— | — | — | — | — |
51,596,000,000
JPY
|
51,596,000,000
JPY
|
51,596,000,000
JPY
|
— |
51,596,000,000
JPY
|
— |
67,865,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
218,000,000
JPY
|
— |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — |
1,335,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
34,000,000
JPY
|
— |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — | — |
795,000,000
JPY
|
— | — | — | — |
| Impairment losses | — |
JPY
|
— | — |
114,000,000
JPY
|
2,647,000,000
JPY
|
2,647,000,000
JPY
|
2,228,000,000
JPY
|
JPY
|
— |
JPY
|
34,000,000
JPY
|
384,000,000
JPY
|
0
JPY
|
JPY
|
— |
32,000,000
JPY
|
— |
32,000,000
JPY
|
— | — |
32,000,000
JPY
|
21,000,000
JPY
|
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|