Semi-Annual Statement Of Income
| Concept |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2021-03-21 to 2022-03-20 |
2020-03-21 to 2021-03-20 |
2020-03-21 to 2021-03-20 |
2020-03-21 to 2021-03-20 |
2020-03-21 to 2021-03-20 |
2020-03-21 to 2021-03-20 |
2020-03-21 to 2021-03-20 |
2020-03-21 to 2021-03-20 |
2020-03-21 to 2021-03-20 |
2020-03-21 to 2021-03-20 |
2020-03-21 to 2021-03-20 |
2020-03-21 to 2021-03-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
20,082,641,000
JPY
|
— |
16,812,724,000
JPY
|
6,128,415,000
JPY
|
— |
2,270,311,000
JPY
|
288,059,000
JPY
|
24,855,580,000
JPY
|
— |
25,499,511,000
JPY
|
-643,931,000
JPY
|
25,633,426,000
JPY
|
— |
26,246,142,000
JPY
|
-612,716,000
JPY
|
— |
20,933,770,000
JPY
|
16,402,271,000
JPY
|
7,293,707,000
JPY
|
— |
2,305,397,000
JPY
|
244,765,000
JPY
|
| Cost of sales |
13,544,526,000
JPY
|
— | — | — | — | — | — |
16,791,110,000
JPY
|
— | — | — |
17,171,875,000
JPY
|
— | — | — | — |
14,078,581,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
969,594,000
JPY
|
— | — | — | — | — | — |
1,205,549,000
JPY
|
— | — | — |
1,606,319,000
JPY
|
— | — | — | — |
1,350,044,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
6,538,115,000
JPY
|
— | — | — | — | — | — |
8,064,469,000
JPY
|
— | — | — |
8,461,550,000
JPY
|
— | — | — | — |
6,855,188,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
1,224,000
JPY
|
— | — | — | — | — | — |
1,397,000
JPY
|
— | — | — |
41,092,000
JPY
|
— | — | — | — |
41,092,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses |
5,782,245,000
JPY
|
— | — | — | — | — | — |
6,983,619,000
JPY
|
— | — | — |
6,953,920,000
JPY
|
— | — | — | — |
5,721,879,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
80,081,000
JPY
|
— | — | — | — | — | — |
88,569,000
JPY
|
— | — | — |
83,672,000
JPY
|
— | — | — | — |
92,237,000
JPY
|
— | — | — | — | — |
| Depreciation |
237,502,000
JPY
|
— | — | — | — | — | — |
234,289,000
JPY
|
— | — | — |
229,328,000
JPY
|
— | — | — | — |
212,542,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
123,744,000
JPY
|
— |
97,052,000
JPY
|
JPY
|
220,797,000
JPY
|
— |
220,797,000
JPY
|
JPY
|
296,326,000
JPY
|
— |
296,326,000
JPY
|
JPY
|
— | — |
46,301,000
JPY
|
152,971,000
JPY
|
— |
97,052,000
JPY
|
JPY
|
| Extraordinary losses |
428,633,000
JPY
|
— | — | — | — | — | — |
167,243,000
JPY
|
— | — | — |
467,735,000
JPY
|
— | — | — | — |
855,427,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
755,870,000
JPY
|
— |
2,377,899,000
JPY
|
116,283,000
JPY
|
— |
-30,770,000
JPY
|
17,601,000
JPY
|
1,080,850,000
JPY
|
— |
2,481,013,000
JPY
|
-1,400,163,000
JPY
|
1,507,629,000
JPY
|
— |
2,848,705,000
JPY
|
-1,341,076,000
JPY
|
— |
1,133,309,000
JPY
|
2,253,064,000
JPY
|
578,756,000
JPY
|
— |
57,787,000
JPY
|
-40,902,000
JPY
|
| Profit (loss) before income taxes |
542,185,000
JPY
|
— | — | — | — | — | — |
1,039,703,000
JPY
|
— | — | — |
1,179,677,000
JPY
|
— | — | — | — |
535,709,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
239,846,000
JPY
|
— | — | — | — | — | — |
475,608,000
JPY
|
— | — | — |
701,667,000
JPY
|
— | — | — | — |
439,386,000
JPY
|
— | — | — | — | — |
| Non-operating income |
266,939,000
JPY
|
— | — | — | — | — | — |
190,253,000
JPY
|
— | — | — |
178,965,000
JPY
|
— | — | — | — |
280,347,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
50,460,000
JPY
|
— | — | — | — | — | — |
-2,121,000
JPY
|
— | — | — |
-43,788,000
JPY
|
— | — | — | — |
-24,722,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
8,369,000
JPY
|
— | — | — | — | — | — |
33,152,000
JPY
|
— | — | — |
26,421,000
JPY
|
— | — | — | — |
12,224,000
JPY
|
— | — | — | — | — |
| Dividend income |
195,879,000
JPY
|
— | — | — | — | — | — |
51,589,000
JPY
|
— | — | — |
46,564,000
JPY
|
— | — | — | — |
216,083,000
JPY
|
— | — | — | — | — |
| Income taxes |
290,307,000
JPY
|
— | — | — | — | — | — |
473,486,000
JPY
|
— | — | — |
657,879,000
JPY
|
— | — | — | — |
414,663,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
53,215,000
JPY
|
— | — | — | — | — | — |
65,554,000
JPY
|
— | — | — |
80,275,000
JPY
|
— | — | — | — |
63,612,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
251,878,000
JPY
|
251,878,000
JPY
|
— | — |
251,878,000
JPY
|
— | — |
566,217,000
JPY
|
— | — | — |
521,797,000
JPY
|
— | — | — |
121,045,000
JPY
|
121,045,000
JPY
|
— | — |
121,045,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
38,795,000
JPY
|
— | — | — | — | — | — |
40,571,000
JPY
|
— | — | — |
49,301,000
JPY
|
— | — | — | — |
48,299,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
1,224,000
JPY
|
— | — | — | — | — | — |
1,397,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
— |
163,968,000
JPY
|
JPY
|
163,968,000
JPY
|
JPY
|
— | — |
416,961,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
416,961,000
JPY
|