Semi-Annual Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
117,327,000
JPY
|
6,263,897,000
JPY
|
— |
12,987,897,000
JPY
|
— |
15,895,281,000
JPY
|
9,514,055,000
JPY
|
15,777,953,000
JPY
|
— |
15,845,204,000
JPY
|
11,141,518,000
JPY
|
— |
13,656,746,000
JPY
|
5,641,672,000
JPY
|
— |
8,015,073,000
JPY
|
13,760,835,000
JPY
|
126,087,000
JPY
|
— |
13,782,834,000
JPY
|
| Cost of sales | — | — | — |
8,146,803,000
JPY
|
— | — | — | — | — |
10,230,254,000
JPY
|
7,102,716,000
JPY
|
— | — | — | — | — |
9,005,888,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,034,990,000
JPY
|
— | — | — | — | — |
1,129,658,000
JPY
|
729,687,000
JPY
|
— | — | — | — | — |
778,976,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
4,841,094,000
JPY
|
— | — | — | — | — |
5,614,949,000
JPY
|
4,038,801,000
JPY
|
— | — | — | — | — |
4,754,947,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,960,855,000
JPY
|
— | — | — | — | — |
4,594,252,000
JPY
|
3,572,077,000
JPY
|
— | — | — | — | — |
4,097,550,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
39,999,000
JPY
|
— | — | — | — | — |
353,914,000
JPY
|
5,831,000
JPY
|
— | — | — | — | — |
7,181,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — |
177,662,000
JPY
|
— | — | — | — | — |
179,817,000
JPY
|
143,995,000
JPY
|
— | — | — | — | — |
147,075,000
JPY
|
— | — | — |
| Rent expenses on real estate | — | — | — |
240,041,000
JPY
|
— | — | — | — | — |
334,954,000
JPY
|
221,579,000
JPY
|
— | — | — | — | — |
321,142,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
994,990,000
JPY
|
— | — | — | — | — |
775,744,000
JPY
|
723,855,000
JPY
|
— | — | — | — | — |
771,794,000
JPY
|
— | — | — |
| Operating profit (loss) |
30,213,000
JPY
|
207,990,000
JPY
|
— |
880,238,000
JPY
|
— |
1,024,541,000
JPY
|
786,338,000
JPY
|
994,328,000
JPY
|
— |
1,020,697,000
JPY
|
466,724,000
JPY
|
— |
623,397,000
JPY
|
32,667,000
JPY
|
— |
590,730,000
JPY
|
657,396,000
JPY
|
36,344,000
JPY
|
— |
659,741,000
JPY
|
| Income taxes - current | — | — | — |
123,674,000
JPY
|
— | — | — | — | — |
165,349,000
JPY
|
212,598,000
JPY
|
— | — | — | — | — |
258,259,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
271,353,000
JPY
|
— | — | — | — | — |
190,845,000
JPY
|
333,042,000
JPY
|
— | — | — | — | — |
194,558,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
50,259,000
JPY
|
— | — | — | — | — |
-22,902,000
JPY
|
-18,642,000
JPY
|
— | — | — | — | — |
-11,644,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
59,080,000
JPY
|
— | — | — | — | — |
45,147,000
JPY
|
53,261,000
JPY
|
— | — | — | — | — |
39,704,000
JPY
|
— | — | — |
| Interest on securities | — | — | — |
1,320,000
JPY
|
— | — | — | — | — | — |
1,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
94,010,000
JPY
|
— | — | — | — | — |
44,200,000
JPY
|
109,568,000
JPY
|
— | — | — | — | — |
43,799,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
116,601,000
JPY
|
— | — | — | — | — |
81,884,000
JPY
|
70,079,000
JPY
|
— | — | — | — | — |
72,977,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
173,933,000
JPY
|
— | — | — | — | — |
142,446,000
JPY
|
193,955,000
JPY
|
— | — | — | — | — |
246,614,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
821,056,000
JPY
|
821,056,000
JPY
|
821,056,000
JPY
|
— | — | — |
821,056,000
JPY
|
633,298,000
JPY
|
529,899,000
JPY
|
529,899,000
JPY
|
— | — |
529,899,000
JPY
|
— |
525,179,000
JPY
|
— |
529,899,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
2,322,000
JPY
|
— | — | — | — | — |
8,200,000
JPY
|
2,316,000
JPY
|
— | — | — | — | — |
9,060,000
JPY
|
— | — | — |
| Interest expenses on bonds | — | — | — |
4,850,000
JPY
|
— | — | — | — | — | — |
5,636,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — |
353,914,000
JPY
|
5,831,000
JPY
|
— | — | — | — | — |
7,181,000
JPY
|
— | — | — |