Semi-Annual Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
994,662,000
JPY
|
2,170,674,000
JPY
|
2,157,043,000
JPY
|
5,486,516,000
JPY
|
5,322,380,000
JPY
|
-148,282,000
JPY
|
5,338,234,000
JPY
|
164,136,000
JPY
|
-142,982,000
JPY
|
5,171,542,000
JPY
|
5,011,890,000
JPY
|
159,652,000
JPY
|
914,689,000
JPY
|
1,792,883,000
JPY
|
2,304,317,000
JPY
|
5,028,560,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,437,063,000
JPY
|
— | — | — | — | — | — | — | — |
4,322,791,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
57,027,000
JPY
|
— | — | — | — | — | — | — | — |
96,593,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
901,170,000
JPY
|
— | — | — | — | — | — | — | — |
705,768,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,004,525,000
JPY
|
— | — | — | — | — | — | — | — |
979,292,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
200,000
JPY
|
— | — | — | — | — | — | — | — |
215,642,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
70,668,000
JPY
|
— | — | — | — | — | — | — | — |
80,852,000
JPY
|
| Depreciation | — | — | — | — | — | — |
38,197,000
JPY
|
— | — | — | — | — | — | — | — |
37,505,000
JPY
|
| Operating profit (loss) |
-26,657,000
JPY
|
-22,282,000
JPY
|
16,797,000
JPY
|
-33,485,000
JPY
|
-32,141,000
JPY
|
-69,869,000
JPY
|
-103,354,000
JPY
|
-1,343,000
JPY
|
-64,396,000
JPY
|
-209,126,000
JPY
|
-211,521,000
JPY
|
2,394,000
JPY
|
-60,068,000
JPY
|
-225,384,000
JPY
|
73,931,000
JPY
|
-273,523,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
56,826,000
JPY
|
— | — | — | — | — | — | — | — |
-119,048,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
9,176,000
JPY
|
— | — | — | — | — | — | — | — |
12,516,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
194,134,000
JPY
|
— | — | — | — | — | — | — | — |
380,171,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
784,000
JPY
|
— | — | — | — | — | — | — | — |
729,000
JPY
|
| Dividend income | — | — | — | — | — | — |
7,221,000
JPY
|
— | — | — | — | — | — | — | — |
2,853,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
7,956,000
JPY
|
— | — | — | — | — | — | — | — |
-18,709,000
JPY
|
| Income taxes | — | — | — | — | — | — |
17,133,000
JPY
|
— | — | — | — | — | — | — | — |
-6,193,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
33,752,000
JPY
|
— | — | — | — | — | — | — | — |
10,054,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,165,000
JPY
|
— | — | — | — | — | — | — | — |
5,385,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
39,693,000
JPY
|
— | — | — | — | — | — | — | — |
-112,855,000
JPY
|
| Extraordinary losses |