Semi-Annual Statement Of Income
| Concept |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
2020-04-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
2,554,717,000
JPY
|
-5,020,000
JPY
|
1,805,059,000
JPY
|
356,219,000
JPY
|
393,438,000
JPY
|
2,549,697,000
JPY
|
151,438,000
JPY
|
325,929,000
JPY
|
1,535,161,000
JPY
|
-1,652,000
JPY
|
1,533,509,000
JPY
|
1,057,793,000
JPY
|
| Cost of sales | — | — | — | — | — |
861,685,000
JPY
|
— | — | — | — |
466,565,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
618,138,000
JPY
|
— | — | — | — |
396,260,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,688,011,000
JPY
|
— | — | — | — |
1,066,943,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
900,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,102,338,000
JPY
|
— | — | — | — |
685,104,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
345,211,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
569,923,000
JPY
|
15,749,000
JPY
|
319,186,000
JPY
|
254,308,000
JPY
|
-3,570,000
JPY
|
585,672,000
JPY
|
-64,074,000
JPY
|
214,409,000
JPY
|
366,408,000
JPY
|
15,431,000
JPY
|
381,839,000
JPY
|
216,073,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
619,038,000
JPY
|
— | — | — | — |
51,048,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
189,302,000
JPY
|
— | — | — | — |
109,999,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
83,889,000
JPY
|
— | — | — | — |
49,659,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
2,351,000
JPY
|
— | — | — | — |
2,826,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
7,645,000
JPY
|
— | — | — | — |
1,205,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
21,115,000
JPY
|
— | — | — | — |
-49,861,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
210,417,000
JPY
|
— | — | — | — |
60,137,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
51,424,000
JPY
|
— | — | — | — |
35,238,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
15,690,000
JPY
|
— | — | — | — |
17,975,000
JPY
|
— |
| Interest expenses on bonds | — | — | — | — | — |
698,000
JPY
|
— | — | — | — |
772,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
408,621,000
JPY
|
— | — | — | — |
-9,089,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
113,031,000
JPY
|
— |