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 |
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 consolidated statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Net sales | — |
3,123,619,000
JPY
|
— |
2,445,911,000
JPY
|
445,220,000
JPY
|
232,487,000
JPY
|
— |
3,123,619,000
JPY
|
3,123,619,000
JPY
|
JPY
|
— |
3,062,696,000
JPY
|
— |
3,062,696,000
JPY
|
— |
3,062,696,000
JPY
|
— |
JPY
|
2,673,004,000
JPY
|
360,021,000
JPY
|
29,669,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
1,181,417,000
JPY
|
— | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-158,916,000
JPY
|
— | — | — | — | — |
-559,856,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,715,000
JPY
|
— | — | — | — | — |
87,616,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
233,836,000
JPY
|
— | — | — | — | — |
352,297,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
108,563,000
JPY
|
— | — | — | — | — |
106,198,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
4,117,000
JPY
|
— | — | — | — | — |
5,549,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,358,883,000
JPY
|
— | — | — | — | — |
1,515,193,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,808,576,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — |
98,484,000
JPY
|
— |
517,761,000
JPY
|
331,455,000
JPY
|
-750,732,000
JPY
|
— |
-177,466,000
JPY
|
98,484,000
JPY
|
-275,950,000
JPY
|
— |
-235,226,000
JPY
|
— |
-553,192,000
JPY
|
— |
-235,226,000
JPY
|
— |
-317,965,000
JPY
|
609,554,000
JPY
|
257,362,000
JPY
|
-1,102,142,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-1,964,777,000
JPY
|
— | — | — | — | — |
-472,239,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,480,000
JPY
|
— | — | — | — | — |
-120,844,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
58,855,000
JPY
|
— | — | — | — | — |
2,739,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
23,267,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
39,606,000
JPY
|
— | — | — | — | — |
8,412,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
40,306,000
JPY
|
— | — | — | — | — |
9,403,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-15,960,000
JPY
|
— | — | — | — | — |
-97,576,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
-1,948,817,000
JPY
|
— | — | — | — | — |
-1,948,817,000
JPY
|
-1,948,817,000
JPY
|
— | — |
-1,948,817,000
JPY
|
— |
-374,663,000
JPY
|
-374,663,000
JPY
|
-374,663,000
JPY
|
— |
-374,663,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses | — |
1,777,679,000
JPY
|
JPY
|
JPY
|
JPY
|
1,777,679,000
JPY
|
— |
1,777,679,000
JPY
|
1,777,679,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|