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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
141,605,000,000
JPY
|
— |
5,424,000,000
JPY
|
48,555,000,000
JPY
|
62,782,000,000
JPY
|
1,637,000,000
JPY
|
24,842,000,000
JPY
|
— | — |
90,437,000,000
JPY
|
143,243,000,000
JPY
|
143,025,000,000
JPY
|
— |
JPY
|
— |
78,275,000,000
JPY
|
— |
126,165,000,000
JPY
|
6,228,000,000
JPY
|
41,890,000,000
JPY
|
126,165,000,000
JPY
|
— |
57,714,000,000
JPY
|
20,332,000,000
JPY
|
126,004,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
85,026,000,000
JPY
|
— |
132,131,000,000
JPY
|
— | — | — |
73,776,000,000
JPY
|
— | — | — | — | — | — | — | — |
116,698,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
— |
10,893,000,000
JPY
|
— | — | — |
4,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,306,000,000
JPY
|
| Ordinary profit (loss) |
3,390,000,000
JPY
|
— |
-438,000,000
JPY
|
1,836,000,000
JPY
|
1,157,000,000
JPY
|
10,000,000
JPY
|
835,000,000
JPY
|
— | — |
2,037,000,000
JPY
|
3,400,000,000
JPY
|
3,410,000,000
JPY
|
— |
JPY
|
— |
1,086,000,000
JPY
|
— |
1,839,000,000
JPY
|
-661,000,000
JPY
|
1,218,000,000
JPY
|
1,839,000,000
JPY
|
— |
1,048,000,000
JPY
|
234,000,000
JPY
|
1,794,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— |
211,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
4,161,000,000
JPY
|
— |
7,491,000,000
JPY
|
— | — | — |
3,998,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,066,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — | — |
1,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
1,249,000,000
JPY
|
— |
3,402,000,000
JPY
|
— | — | — |
500,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,240,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
2,225,000,000
JPY
|
— |
3,589,000,000
JPY
|
— | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,765,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
948,000,000
JPY
|
— |
486,000,000
JPY
|
— | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — | — |
289,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— |
944,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
492,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
209,000,000
JPY
|
— | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income |
5,000,000
JPY
|
— |
0
JPY
|
1,000,000
JPY
|
3,000,000
JPY
|
JPY
|
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
JPY
|
— | — | — |
3,000,000
JPY
|
0
JPY
|
2,000,000
JPY
|
3,000,000
JPY
|
— |
0
JPY
|
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
917,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
1,154,000,000
JPY
|
— | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
541,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
477,000,000
JPY
|
— | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — |
735,000,000
JPY
|
| Profit (loss) | — |
1,897,000,000
JPY
|
— | — | — | — | — |
1,897,000,000
JPY
|
— |
1,897,000,000
JPY
|
— |
2,434,000,000
JPY
|
1,897,000,000
JPY
|
— |
938,000,000
JPY
|
938,000,000
JPY
|
938,000,000
JPY
|
— | — | — | — |
938,000,000
JPY
|
— | — |
1,223,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses |
112,000,000
JPY
|
— |
10,000,000
JPY
|
10,000,000
JPY
|
41,000,000
JPY
|
19,000,000
JPY
|
50,000,000
JPY
|
— | — |
50,000,000
JPY
|
131,000,000
JPY
|
69,000,000
JPY
|
— |
JPY
|
— |
61,000,000
JPY
|
— |
138,000,000
JPY
|
23,000,000
JPY
|
16,000,000
JPY
|
138,000,000
JPY
|
— |
49,000,000
JPY
|
49,000,000
JPY
|
90,000,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Impairment losses |
29,000,000
JPY
|
— |
JPY
|
JPY
|
29,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
9,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|