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 | — | — | — |
JPY
|
— | — |
1,622,317,000,000
JPY
|
— |
| Cost of sales | — | — | — |
JPY
|
— | — |
1,561,766,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
275,466,000,000
JPY
|
— | — |
-105,187,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
114,259,000,000
JPY
|
— | — |
60,550,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
5,284,000,000
JPY
|
— | — |
1,938,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Advertising expenses | — | — | — |
2,634,000,000
JPY
|
— | — |
2,230,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — |
1,275,000,000
JPY
|
— | — |
813,000,000
JPY
|
— |
| Welfare expenses | — | — | — |
10,476,000,000
JPY
|
— | — |
10,442,000,000
JPY
|
— |
| Entertainment expenses | — | — | — |
398,000,000
JPY
|
— | — |
336,000,000
JPY
|
— |
| Communication expenses | — | — | — |
820,000,000
JPY
|
— | — |
655,000,000
JPY
|
— |
| Taxes and dues | — | — | — |
2,789,000,000
JPY
|
— | — |
3,317,000,000
JPY
|
— |
| Depreciation | — | — | — |
6,336,000,000
JPY
|
— | — |
6,557,000,000
JPY
|
— |
| Repair expenses | — | — | — |
2,187,000,000
JPY
|
— | — |
2,647,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
185,308,000,000
JPY
|
— | — |
182,521,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
447,000,000
JPY
|
— | — |
211,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-71,049,000,000
JPY
|
— | — |
-121,971,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
280,302,000,000
JPY
|
— | — |
-103,460,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Interest income | — | — | — |
5,258,000,000
JPY
|
— | — |
5,576,000,000
JPY
|
— |
| Dividend income | — | — | — |
246,070,000,000
JPY
|
— | — |
207,376,000,000
JPY
|
— |
| Non-operating income | — | — | — |
381,700,000,000
JPY
|
— | — |
257,954,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
-2,700,000,000
JPY
|
— | — |
-6,100,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-4,900,000,000
JPY
|
— | — |
28,200,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
5,008,000,000
JPY
|
— | — |
6,165,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
35,185,000,000
JPY
|
— | — |
241,171,000,000
JPY
|
— |
| Income taxes | — | — | — |
-7,600,000,000
JPY
|
— | — |
22,100,000,000
JPY
|
— |
| Profit (loss) |
287,902,000,000
JPY
|
287,902,000,000
JPY
|
287,902,000,000
JPY
|
287,902,000,000
JPY
|
-125,560,000,000
JPY
|
-125,560,000,000
JPY
|
-125,560,000,000
JPY
|
-125,560,000,000
JPY
|
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — | — | — |
5,284,000,000
JPY
|
— | — |
1,938,000,000
JPY
|
— |
| Extraordinary losses |