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 |
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 | — | — | — |
13,363,258,000
JPY
|
6,464,476,000
JPY
|
— | — |
12,115,823,000
JPY
|
6,600,075,000
JPY
|
— |
| Cost of sales | — | — | — |
10,230,749,000
JPY
|
4,963,571,000
JPY
|
— | — |
9,297,557,000
JPY
|
4,906,949,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
90,245,000
JPY
|
360,166,000
JPY
|
— | — |
293,565,000
JPY
|
83,784,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
3,132,509,000
JPY
|
1,500,904,000
JPY
|
— | — |
2,818,266,000
JPY
|
1,693,126,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,005,233,000
JPY
|
1,452,606,000
JPY
|
— | — |
2,514,384,000
JPY
|
1,608,170,000
JPY
|
— |
| Extraordinary losses | — | — | — |
206,228,000
JPY
|
291,054,000
JPY
|
— | — |
90,891,000
JPY
|
90,891,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Profit (loss) before income taxes | — | — | — |
-115,983,000
JPY
|
69,112,000
JPY
|
— | — |
202,673,000
JPY
|
-7,107,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
127,275,000
JPY
|
48,298,000
JPY
|
— | — |
303,882,000
JPY
|
84,955,000
JPY
|
— |
| Income taxes - current | — | — | — |
143,806,000
JPY
|
5,789,000
JPY
|
— | — |
104,260,000
JPY
|
13,203,000
JPY
|
— |
| Non-operating income | — | — | — |
24,283,000
JPY
|
355,821,000
JPY
|
— | — |
6,626,000
JPY
|
794,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-36,375,000
JPY
|
35,565,000
JPY
|
— | — |
136,712,000
JPY
|
128,241,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
190,000
JPY
|
55,000
JPY
|
— | — |
146,000
JPY
|
513,000
JPY
|
— |
| Dividend income | — | — | — |
62,000
JPY
|
350,062,000
JPY
|
— | — |
34,000
JPY
|
34,000
JPY
|
— |
| Income taxes | — | — | — |
107,431,000
JPY
|
41,354,000
JPY
|
— | — |
240,972,000
JPY
|
141,445,000
JPY
|
— |
| Non-operating expenses | — | — | — |
61,314,000
JPY
|
43,953,000
JPY
|
— | — |
16,943,000
JPY
|
1,965,000
JPY
|
— |
| Profit (loss) |
27,757,000
JPY
|
27,757,000
JPY
|
27,757,000
JPY
|
-223,414,000
JPY
|
27,757,000
JPY
|
-148,552,000
JPY
|
-148,552,000
JPY
|
-38,298,000
JPY
|
-148,552,000
JPY
|
-148,552,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
12,931,000
JPY
|
9,429,000
JPY
|
— | — |
4,636,000
JPY
|
202,000
JPY
|
— |
| Sales discounts | — | — | — |
8,145,000
JPY
|
— | — | — |
6,416,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
201,067,000
JPY
|
JPY
|
— | — |
90,891,000
JPY
|
90,891,000
JPY
|
— |