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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
2,221,398,000
JPY
|
— |
6,543,254,000
JPY
|
— | — |
562,832,000
JPY
|
12,118,871,000
JPY
|
32,345,038,000
JPY
|
31,401,491,000
JPY
|
5,681,810,000
JPY
|
— |
17,335,742,000
JPY
|
— | — | — | — | — |
11,231,429,000
JPY
|
— |
32,336,398,000
JPY
|
— | — |
5,624,912,000
JPY
|
31,666,615,000
JPY
|
17,296,957,000
JPY
|
1,554,032,000
JPY
|
7,481,322,000
JPY
|
379,173,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
9,882,337,000
JPY
|
— |
24,634,458,000
JPY
|
— | — | — | — | — | — | — | — |
9,192,776,000
JPY
|
— | — | — | — | — |
25,067,391,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
303,035,000
JPY
|
— |
696,202,000
JPY
|
— | — | — | — | — | — | — | — |
181,448,000
JPY
|
— | — | — | — | — |
895,727,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,236,534,000
JPY
|
— |
6,767,032,000
JPY
|
— | — | — | — | — | — | — | — |
2,038,652,000
JPY
|
— | — | — | — | — |
6,599,223,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
320,368,000
JPY
|
— |
348,947,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,000
JPY
|
— | — | — | — | — |
1,609,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,171,612,000
JPY
|
— |
6,207,518,000
JPY
|
— | — | — | — | — | — | — | — |
1,957,529,000
JPY
|
— | — | — | — | — |
5,821,122,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
667,523,000
JPY
|
— |
1,922,704,000
JPY
|
— | — | — | — | — | — | — | — |
621,803,000
JPY
|
— | — | — | — | — |
1,803,775,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — |
106,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,188,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
20,475,000
JPY
|
— | — |
JPY
|
— | — |
20,475,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
JPY
|
15,356,000
JPY
|
JPY
|
JPY
|
15,356,000
JPY
|
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
45,941,000
JPY
|
— |
56,302,000
JPY
|
— | — | — | — | — | — | — | — |
850,215,000
JPY
|
— | — | — | — | — |
1,535,950,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
577,463,000
JPY
|
— |
988,846,000
JPY
|
— | — | — | — | — | — | — | — |
-667,456,000
JPY
|
— | — | — | — | — |
-638,613,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
441,921,000
JPY
|
— |
368,374,000
JPY
|
— | — |
52,577,000
JPY
|
64,922,000
JPY
|
1,531,366,000
JPY
|
559,513,000
JPY
|
357,757,000
JPY
|
— |
310,735,000
JPY
|
— | — | — | — | — |
81,123,000
JPY
|
— |
1,543,358,000
JPY
|
— | — |
415,753,000
JPY
|
778,100,000
JPY
|
152,627,000
JPY
|
119,230,000
JPY
|
854,294,000
JPY
|
1,453,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
243,891,000
JPY
|
— |
162,568,000
JPY
|
— | — | — | — | — | — | — | — |
140,544,000
JPY
|
— | — | — | — | — |
180,272,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
106,588,000
JPY
|
— |
232,202,000
JPY
|
— | — | — | — | — | — | — | — |
33,498,000
JPY
|
— | — | — | — | — |
233,180,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,870,000
JPY
|
— |
1,418,000
JPY
|
— | — | — | — | — | — | — | — |
1,480,000
JPY
|
— | — | — | — | — |
1,382,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
184,171,000
JPY
|
— |
59,862,000
JPY
|
— | — | — | — | — | — | — | — |
87,785,000
JPY
|
— | — | — | — | — |
50,561,000
JPY
|
— | — | — | — |
| Purchase discounts | — | — | — | — | — | — | — | — |
12,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,938,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-9,901,000
JPY
|
— |
5,801,000
JPY
|
— | — | — | — | — | — | — | — |
-79,290,000
JPY
|
— | — | — | — | — |
-24,716,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
96,687,000
JPY
|
— |
238,003,000
JPY
|
— | — | — | — | — | — | — | — |
-45,792,000
JPY
|
— | — | — | — | — |
208,463,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
5,777,000
JPY
|
— |
25,880,000
JPY
|
— | — | — | — | — | — | — | — |
40,219,000
JPY
|
— | — | — | — | — |
62,645,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
480,775,000
JPY
|
— |
JPY
|
480,775,000
JPY
|
— |
480,775,000
JPY
|
— |
750,843,000
JPY
|
— |
480,775,000
JPY
|
— | — |
JPY
|
— |
-621,663,000
JPY
|
JPY
|
-621,663,000
JPY
|
-621,663,000
JPY
|
— |
-621,663,000
JPY
|
JPY
|
— |
-847,076,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
5,481,000
JPY
|
— |
14,657,000
JPY
|
— | — | — | — | — | — | — | — |
5,782,000
JPY
|
— | — | — | — | — |
15,609,000
JPY
|
— | — | — | — |
| Sales discounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,767,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,138,000
JPY
|
— |
6,817,000
JPY
|
— | — | — | — | — | — | — | — |
1,309,000
JPY
|
— | — | — | — | — |
1,609,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
128,000
JPY
|
— |
2,608,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
54,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
-16,427,000
JPY
|
— | — |
807,317,000
JPY
|
— | — | — | — |
JPY
|
1,481,290,000
JPY
|
858,909,000
JPY
|
547,605,000
JPY
|
15,431,000
JPY
|
75,772,000
JPY
|