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 |
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 |
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 |
766,320,000,000
JPY
|
32,841,000,000
JPY
|
754,682,000,000
JPY
|
-21,203,000,000
JPY
|
105,005,000,000
JPY
|
423,289,000,000
JPY
|
41,306,000,000
JPY
|
787,523,000,000
JPY
|
55,675,000,000
JPY
|
90,970,000,000
JPY
|
38,435,000,000
JPY
|
736,955,000,000
JPY
|
95,514,000,000
JPY
|
421,287,000,000
JPY
|
39,119,000,000
JPY
|
53,559,000,000
JPY
|
89,956,000,000
JPY
|
37,517,000,000
JPY
|
-22,034,000,000
JPY
|
38,159,000,000
JPY
|
775,114,000,000
JPY
|
753,080,000,000
JPY
|
| Cost of sales |
512,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
509,239,000,000
JPY
|
| Ordinary profit (loss) |
117,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,900,000,000
JPY
|
| Gross profit (loss) |
253,520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,840,000,000
JPY
|
| Extraordinary income |
729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Selling, general and administrative expenses |
143,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
143,424,000,000
JPY
|
| Extraordinary losses |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,897,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses |
3,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,869,000,000
JPY
|
| Bonuses |
9,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,213,000,000
JPY
|
| Communication expenses |
3,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,133,000,000
JPY
|
| Depreciation |
7,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,056,000,000
JPY
|
| Amortization of goodwill |
4,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,217,000,000
JPY
|
| Profit (loss) before income taxes |
117,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,199,000,000
JPY
|
| Operating profit (loss) |
109,871,000,000
JPY
|
4,368,000,000
JPY
|
118,258,000,000
JPY
|
-12,755,000,000
JPY
|
6,991,000,000
JPY
|
86,825,000,000
JPY
|
9,299,000,000
JPY
|
122,626,000,000
JPY
|
4,221,000,000
JPY
|
9,490,000,000
JPY
|
1,430,000,000
JPY
|
108,352,000,000
JPY
|
5,273,000,000
JPY
|
84,434,000,000
JPY
|
2,943,000,000
JPY
|
3,509,000,000
JPY
|
10,027,000,000
JPY
|
2,164,000,000
JPY
|
-12,064,000,000
JPY
|
4,127,000,000
JPY
|
112,480,000,000
JPY
|
100,416,000,000
JPY
|
| Non-operating income |
11,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,834,000,000
JPY
|
| Income taxes - current |
28,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,516,000,000
JPY
|
| Income taxes - deferred |
8,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,427,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income |
908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
| Dividend income |
655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
| Income taxes |
36,120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,944,000,000
JPY
|
| Non-operating expenses |
3,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,350,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
| Profit (loss) |
80,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,255,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Extraordinary losses |