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 |
65,850,000,000
JPY
|
76,714,000,000
JPY
|
62,580,000,000
JPY
|
4,780,000,000
JPY
|
57,800,000,000
JPY
|
14,133,000,000
JPY
|
68,010,000,000
JPY
|
12,436,000,000
JPY
|
58,548,000,000
JPY
|
5,170,000,000
JPY
|
50,403,000,000
JPY
|
55,573,000,000
JPY
|
| Cost of sales |
55,468,000,000
JPY
|
— | — | — | — | — | — | — |
50,299,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
10,382,000,000
JPY
|
— | — | — | — | — | — | — |
8,248,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
2,424,000,000
JPY
|
— | — | — | — | — | — | — |
-2,221,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
8,450,000,000
JPY
|
— | — | — | — | — | — | — |
10,325,000,000
JPY
|
— | — | — |
| Extraordinary income |
77,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses |
876,000,000
JPY
|
— | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission |
139,000,000
JPY
|
— | — | — | — | — | — | — |
3,262,000,000
JPY
|
— | — | — |
| Transportation costs |
4,358,000,000
JPY
|
— | — | — | — | — | — | — |
3,342,000,000
JPY
|
— | — | — |
| Storage costs |
1,213,000,000
JPY
|
— | — | — | — | — | — | — |
1,213,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,625,000,000
JPY
|
— | — | — | — | — | — | — |
-2,384,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,931,000,000
JPY
|
1,863,000,000
JPY
|
1,679,000,000
JPY
|
516,000,000
JPY
|
1,162,000,000
JPY
|
184,000,000
JPY
|
-2,157,000,000
JPY
|
29,000,000
JPY
|
-2,076,000,000
JPY
|
999,000,000
JPY
|
-3,187,000,000
JPY
|
-2,187,000,000
JPY
|
| Income taxes - current |
226,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — |
| Non-operating income |
745,000,000
JPY
|
— | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
217,000,000
JPY
|
— | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Interest income |
57,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — |
| Dividend income |
137,000,000
JPY
|
— | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — |
| Income taxes |
443,000,000
JPY
|
— | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
| Non-operating expenses |
252,000,000
JPY
|
— | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,182,000,000
JPY
|
— | — | — | — | — | — | — |
-2,600,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
213,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses |
221,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |