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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Net sales |
8,324,940,000
JPY
|
34,058,184,000
JPY
|
— | — |
15,175,504,000
JPY
|
— |
JPY
|
7,576,908,000
JPY
|
34,058,184,000
JPY
|
2,980,830,000
JPY
|
33,978,079,000
JPY
|
— | — |
24,777,265,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
18,093,061,000
JPY
|
— |
18,043,390,000
JPY
|
— | — |
11,541,598,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
3,707,246,000
JPY
|
— |
3,871,150,000
JPY
|
— | — |
2,716,938,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
15,965,122,000
JPY
|
— |
15,934,689,000
JPY
|
— | — |
13,235,667,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
19,000
JPY
|
— |
19,000
JPY
|
— | — |
99,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
12,255,390,000
JPY
|
— |
12,065,326,000
JPY
|
— | — |
10,499,616,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
19,077,000
JPY
|
— |
19,077,000
JPY
|
— | — |
45,758,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,503,207,000
JPY
|
— |
1,451,058,000
JPY
|
— | — |
1,091,424,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
148,738,000
JPY
|
— | — |
161,010,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
146,064,000
JPY
|
— | — |
140,024,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
3,688,189,000
JPY
|
— |
3,852,092,000
JPY
|
— | — |
2,671,279,000
JPY
|
— |
| Operating profit (loss) |
3,173,093,000
JPY
|
5,355,629,000
JPY
|
— | — |
2,408,548,000
JPY
|
— |
-1,645,897,000
JPY
|
-252,955,000
JPY
|
3,709,732,000
JPY
|
26,942,000
JPY
|
3,869,362,000
JPY
|
— | — |
2,736,050,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,399,570,000
JPY
|
— |
1,399,390,000
JPY
|
— | — |
721,971,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
38,601,000
JPY
|
— |
42,875,000
JPY
|
— | — |
19,979,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-231,729,000
JPY
|
— |
-228,396,000
JPY
|
— | — |
104,797,000
JPY
|
— |
| Non-operating income | |||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — |
41,087,000
JPY
|
— |
41,087,000
JPY
|
— | — |
39,090,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,167,841,000
JPY
|
— |
1,170,993,000
JPY
|
— | — |
826,768,000
JPY
|
— |
| Profit (loss) | — | — |
2,681,099,000
JPY
|
2,681,099,000
JPY
|
— |
2,681,099,000
JPY
|
— | — |
2,520,347,000
JPY
|
— |
2,681,099,000
JPY
|
1,844,510,000
JPY
|
1,844,510,000
JPY
|
1,844,510,000
JPY
|
1,844,510,000
JPY
|
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
98,000
JPY
|
— |
98,000
JPY
|
— | — |
109,000
JPY
|
— |
| Extraordinary income | |||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
19,000
JPY
|
— |
19,000
JPY
|
— | — |
99,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||
| Impairment losses |
14,193,000
JPY
|
— | — | — | — | — | — | — |
14,193,000
JPY
|
— |
14,193,000
JPY
|
— | — |
38,156,000
JPY
|
— |