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 |
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 | — | — | — | — | — |
103,351,000,000
JPY
|
— |
162,552,000,000
JPY
|
— | — | — | — | — | — |
110,853,000,000
JPY
|
— | — | — |
143,490,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
60,251,000,000
JPY
|
— |
95,958,000,000
JPY
|
— | — | — | — | — | — |
67,162,000,000
JPY
|
— | — | — |
75,698,000,000
JPY
|
— |
| Gross profit (loss) | — |
43,386,000,000
JPY
|
20,416,000,000
JPY
|
2,790,000,000
JPY
|
— |
43,100,000,000
JPY
|
66,593,000,000
JPY
|
66,593,000,000
JPY
|
— | — |
21,834,000,000
JPY
|
1,608,000,000
JPY
|
— | — |
43,690,000,000
JPY
|
— |
67,791,000,000
JPY
|
— |
67,791,000,000
JPY
|
44,348,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
9,835,000,000
JPY
|
— |
12,930,000,000
JPY
|
— | — | — | — | — | — |
10,538,000,000
JPY
|
— | — | — |
14,062,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
36,139,000,000
JPY
|
— |
53,807,000,000
JPY
|
— | — | — | — | — | — |
34,882,000,000
JPY
|
— | — | — |
54,163,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,588,000,000
JPY
|
— |
1,707,000,000
JPY
|
— | — | — | — | — | — |
320,000,000
JPY
|
— | — | — |
370,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
59,000,000
JPY
|
— |
181,000,000
JPY
|
— | — | — | — | — | — |
705,000,000
JPY
|
— | — | — |
1,172,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — |
1,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — |
2,481,000,000
JPY
|
— |
2,800,000,000
JPY
|
— | — | — | — | — | — |
2,692,000,000
JPY
|
— | — | — |
3,589,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
4,577,000,000
JPY
|
— |
10,389,000,000
JPY
|
— | — | — | — | — | — |
3,752,000,000
JPY
|
— | — | — |
9,744,000,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,131,000,000
JPY
|
— |
| Amortization of goodwill | — |
852,000,000
JPY
|
JPY
|
JPY
|
— | — |
1,395,000,000
JPY
|
1,395,000,000
JPY
|
— |
543,000,000
JPY
|
JPY
|
JPY
|
543,000,000
JPY
|
— | — | — |
1,263,000,000
JPY
|
— |
1,263,000,000
JPY
|
720,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
11,363,000,000
JPY
|
— |
14,456,000,000
JPY
|
— | — | — | — | — | — |
10,153,000,000
JPY
|
— | — | — |
13,260,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
6,960,000,000
JPY
|
— |
12,786,000,000
JPY
|
— | — | — | — | — | — |
8,808,000,000
JPY
|
— | — | — |
13,627,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
3,527,000,000
JPY
|
— |
5,460,000,000
JPY
|
— | — | — | — | — | — |
2,325,000,000
JPY
|
— | — | — |
3,827,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
3,050,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — | — | — |
1,908,000,000
JPY
|
— | — | — |
623,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-870,000,000
JPY
|
— |
-976,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— | — | — |
59,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,656,000,000
JPY
|
— |
4,484,000,000
JPY
|
— | — | — | — | — | — |
2,391,000,000
JPY
|
— | — | — |
3,887,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
175,000,000
JPY
|
— |
187,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
150,000,000
JPY
|
— |
150,000,000
JPY
|
— | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
156,000,000
JPY
|
— |
| Profit (loss) |
8,706,000,000
JPY
|
— | — | — |
8,706,000,000
JPY
|
8,706,000,000
JPY
|
— |
9,971,000,000
JPY
|
8,706,000,000
JPY
|
— | — | — | — |
7,762,000,000
JPY
|
7,762,000,000
JPY
|
7,762,000,000
JPY
|
— |
7,762,000,000
JPY
|
9,373,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
32,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
27,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
62,000,000
JPY
|
— |
464,000,000
JPY
|
— |
464,000,000
JPY
|
— |
464,000,000
JPY
|
401,000,000
JPY
|