Semi-Annual Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
7,766,387,000
JPY
|
1,098,007,000
JPY
|
1,168,570,000
JPY
|
5,514,665,000
JPY
|
7,781,243,000
JPY
|
-14,855,000
JPY
|
-10,210,000
JPY
|
5,691,968,000
JPY
|
5,702,178,000
JPY
|
1,005,474,000
JPY
|
986,831,000
JPY
|
3,709,872,000
JPY
|
| Cost of sales |
2,631,535,000
JPY
|
— | — | — | — | — | — |
1,961,026,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,960,526,000
JPY
|
— | — | — | — | — | — |
1,261,472,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
5,134,852,000
JPY
|
— | — | — | — | — | — |
3,730,942,000
JPY
|
— | — | — | — |
| Extraordinary income |
900,000
JPY
|
— | — | — | — | — | — |
64,204,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses |
3,297,767,000
JPY
|
— | — | — | — | — | — |
2,551,412,000
JPY
|
— | — | — | — |
| Extraordinary losses |
122,495,000
JPY
|
— | — | — | — | — | — |
348,871,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Operating profit (loss) |
1,837,085,000
JPY
|
792,056,000
JPY
|
3,970,000
JPY
|
995,737,000
JPY
|
1,791,764,000
JPY
|
45,320,000
JPY
|
45,223,000
JPY
|
1,179,529,000
JPY
|
1,134,305,000
JPY
|
680,316,000
JPY
|
-58,540,000
JPY
|
512,529,000
JPY
|
| Profit (loss) before income taxes |
1,838,930,000
JPY
|
— | — | — | — | — | — |
976,806,000
JPY
|
— | — | — | — |
| Income taxes - current |
618,229,000
JPY
|
— | — | — | — | — | — |
417,894,000
JPY
|
— | — | — | — |
| Non-operating income |
218,528,000
JPY
|
— | — | — | — | — | — |
162,954,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income |
6,692,000
JPY
|
— | — | — | — | — | — |
8,174,000
JPY
|
— | — | — | — |
| Dividend income |
16,941,000
JPY
|
— | — | — | — | — | — |
2,480,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
833,000
JPY
|
— | — | — | — | — | — |
-13,497,000
JPY
|
— | — | — | — |
| Income taxes |
619,062,000
JPY
|
— | — | — | — | — | — |
404,396,000
JPY
|
— | — | — | — |
| Non-operating expenses |
95,086,000
JPY
|
— | — | — | — | — | — |
81,011,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
48,930,000
JPY
|
— | — | — | — | — | — |
50,493,000
JPY
|
— | — | — | — |
| Interest expenses on bonds |
2,348,000
JPY
|
— | — | — | — | — | — |
2,292,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,219,868,000
JPY
|
— | — | — | — | — | — |
572,410,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses |
5,778,000
JPY
|
— | — | — | — | — | — |
113,051,000
JPY
|
— | — | — | — |