Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,099,123,000
JPY
|
2,684,851,000
JPY
|
3,960,911,000
JPY
|
17,760,000
JPY
|
JPY
|
11,762,646,000
JPY
|
11,762,646,000
JPY
|
14,471,082,000
JPY
|
8,154,819,000
JPY
|
2,581,590,000
JPY
|
3,701,641,000
JPY
|
33,030,000
JPY
|
JPY
|
14,471,082,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
10,344,356,000
JPY
|
— | — | — | — | — | — |
12,705,787,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,418,290,000
JPY
|
— | — | — | — | — | — |
1,765,294,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
35,052,000
JPY
|
— | — | — | — | — | — |
473,547,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — | — |
11,625,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,353,349,000
JPY
|
— | — | — | — | — | — |
1,264,227,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
35,180,000
JPY
|
— | — | — | — | — | — |
485,173,000
JPY
|
| Operating profit (loss) |
217,004,000
JPY
|
181,370,000
JPY
|
81,002,000
JPY
|
17,760,000
JPY
|
-432,196,000
JPY
|
497,137,000
JPY
|
64,940,000
JPY
|
906,291,000
JPY
|
457,746,000
JPY
|
163,847,000
JPY
|
254,667,000
JPY
|
30,030,000
JPY
|
-405,225,000
JPY
|
501,066,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
32,071,000
JPY
|
— | — | — | — | — | — |
171,072,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
3,068,000
JPY
|
— | — | — | — | — | — |
3,144,000
JPY
|
| Dividend income | — | — | — | — | — | — |
10,352,000
JPY
|
— | — | — | — | — | — |
5,733,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
51,280,000
JPY
|
— | — | — | — | — | — |
70,133,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,711,000
JPY
|
— | — | — | — | — | — |
6,796,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
68,505,000
JPY
|
— | — | — | — | — | — |
76,970,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
81,168,000
JPY
|
— | — | — | — | — | — |
97,652,000
JPY
|
| Income taxes | — | — | — | — | — | — |
30,360,000
JPY
|
— | — | — | — | — | — |
177,869,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
4,820,000
JPY
|
— | — | — | — | — | — |
307,304,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
127,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses |