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 |
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 | — | — |
2,192,870,000
JPY
|
1,003,760,000
JPY
|
15,801,000
JPY
|
53,904,000
JPY
|
— |
1,605,578,000
JPY
|
3,266,337,000
JPY
|
3,266,337,000
JPY
|
— | — |
1,724,168,000
JPY
|
885,290,000
JPY
|
63,868,000
JPY
|
— | — |
1,448,371,000
JPY
|
— |
2,681,463,000
JPY
|
— | — |
2,681,463,000
JPY
|
8,136,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
1,191,296,000
JPY
|
— |
2,347,566,000
JPY
|
— | — | — | — | — | — | — |
1,080,767,000
JPY
|
— | — | — | — |
1,883,362,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-31,278,000
JPY
|
— |
97,807,000
JPY
|
— | — | — | — | — | — | — |
-136,379,000
JPY
|
— | — | — | — |
-3,934,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
414,282,000
JPY
|
— |
918,771,000
JPY
|
— | — | — | — | — | — | — |
367,603,000
JPY
|
— | — | — | — |
798,100,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
28,512,000
JPY
|
— |
28,512,000
JPY
|
— | — | — | — | — | — | — |
38,981,000
JPY
|
— | — | — | — |
39,093,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
568,148,000
JPY
|
— |
844,100,000
JPY
|
— | — | — | — | — | — | — |
555,273,000
JPY
|
— | — | — | — |
809,421,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
94,251,000
JPY
|
— |
94,644,000
JPY
|
— | — | — | — | — | — | — |
116,298,000
JPY
|
— | — | — | — |
121,827,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
81,049,000
JPY
|
— |
81,049,000
JPY
|
— | — | — | — | — | — | — |
81,049,000
JPY
|
— | — | — | — |
81,049,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
4,126,000
JPY
|
— |
10,139,000
JPY
|
— | — | — | — | — | — | — |
20,141,000
JPY
|
— | — | — | — |
24,323,000
JPY
|
— |
| Operating profit (loss) | — | — |
280,147,000
JPY
|
123,375,000
JPY
|
-141,838,000
JPY
|
33,600,000
JPY
|
— |
-153,866,000
JPY
|
295,285,000
JPY
|
74,670,000
JPY
|
— | — |
222,685,000
JPY
|
109,817,000
JPY
|
21,226,000
JPY
|
— | — |
-187,669,000
JPY
|
— |
222,946,000
JPY
|
— | — |
-11,321,000
JPY
|
-130,782,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-97,016,000
JPY
|
— |
31,676,000
JPY
|
— | — | — | — | — | — | — |
-213,696,000
JPY
|
— | — | — | — |
-86,667,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
6,939,000
JPY
|
— |
50,500,000
JPY
|
— | — | — | — | — | — | — |
1,900,000
JPY
|
— | — | — | — |
39,422,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
130,039,000
JPY
|
— |
31,238,000
JPY
|
— | — | — | — | — | — | — |
52,935,000
JPY
|
— | — | — | — |
10,572,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
2,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,740,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
295,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
20,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,675,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
6,939,000
JPY
|
— |
71,465,000
JPY
|
— | — | — | — | — | — | — |
1,900,000
JPY
|
— | — | — | — |
49,098,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
7,451,000
JPY
|
— |
8,100,000
JPY
|
— | — | — | — | — | — | — |
1,645,000
JPY
|
— | — | — | — |
3,185,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,633,000
JPY
|
— |
3,265,000
JPY
|
— | — | — | — | — | — | — |
1,281,000
JPY
|
— | — | — | — |
2,820,000
JPY
|
— |
| Profit (loss) | — |
-103,955,000
JPY
|
— | — | — | — |
-103,955,000
JPY
|
-103,955,000
JPY
|
— |
-39,789,000
JPY
|
-103,955,000
JPY
|
— | — | — | — | — |
-215,596,000
JPY
|
-215,596,000
JPY
|
-215,596,000
JPY
|
— | — |
-215,596,000
JPY
|
-135,765,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
67,432,000
JPY
|
— |
JPY
|
53,000
JPY
|
67,278,000
JPY
|
99,000
JPY
|
— |
73,859,000
JPY
|
— |
73,859,000
JPY
|
— |
6,427,000
JPY
|
JPY
|
368,000
JPY
|
9,647,000
JPY
|
25,507,000
JPY
|
— |
82,960,000
JPY
|
— | — |
57,453,000
JPY
|
— |
82,960,000
JPY
|
47,437,000
JPY
|