Semi-Annual Consolidated Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
31,323,077,000
JPY
|
— |
31,828,416,000
JPY
|
29,096,897,000
JPY
|
— | — |
2,731,518,000
JPY
|
— |
JPY
|
31,828,416,000
JPY
|
— | — |
35,556,264,000
JPY
|
— | — |
JPY
|
3,217,245,000
JPY
|
32,865,574,000
JPY
|
36,082,819,000
JPY
|
— | — |
36,082,819,000
JPY
|
| Cost of sales |
27,790,460,000
JPY
|
— | — | — | — | — | — | — | — |
28,073,173,000
JPY
|
— | — |
31,723,448,000
JPY
|
— | — | — | — | — |
32,152,678,000
JPY
|
— | — | — |
| Gross profit (loss) |
3,532,617,000
JPY
|
— | — | — | — | — | — | — | — |
3,755,242,000
JPY
|
— | — |
3,832,815,000
JPY
|
— | — | — | — | — |
3,930,140,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
569,278,000
JPY
|
— | — | — | — | — | — | — | — |
653,347,000
JPY
|
— | — |
607,093,000
JPY
|
— | — | — | — | — |
441,614,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries |
1,312,089,000
JPY
|
— | — | — | — | — | — | — | — |
1,189,490,000
JPY
|
— | — |
1,327,828,000
JPY
|
— | — | — | — | — |
1,207,335,000
JPY
|
— | — | — |
| Depreciation |
74,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
77,338,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
3,079,257,000
JPY
|
— | — | — | — | — | — | — | — |
3,229,202,000
JPY
|
— | — |
3,302,776,000
JPY
|
— | — | — | — | — |
3,579,250,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
52,689,000
JPY
|
— | — | — | — | — |
52,689,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
569,278,000
JPY
|
— | — | — | — | — | — | — | — |
653,347,000
JPY
|
— | — |
659,783,000
JPY
|
— | — | — | — | — |
494,304,000
JPY
|
— | — | — |
| Operating profit (loss) |
453,359,000
JPY
|
— |
526,039,000
JPY
|
743,706,000
JPY
|
— | — |
-217,666,000
JPY
|
— |
JPY
|
526,039,000
JPY
|
— | — |
530,039,000
JPY
|
— | — |
JPY
|
-238,896,000
JPY
|
589,786,000
JPY
|
350,890,000
JPY
|
— | — |
350,890,000
JPY
|
| Income taxes - current |
202,994,000
JPY
|
— | — | — | — | — | — | — | — |
211,112,000
JPY
|
— | — |
254,610,000
JPY
|
— | — | — | — | — |
255,893,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income |
1,805,000
JPY
|
— | — | — | — | — | — | — | — |
10,453,000
JPY
|
— | — |
1,027,000
JPY
|
— | — | — | — | — |
9,819,000
JPY
|
— | — | — |
| Dividend income |
33,485,000
JPY
|
— | — | — | — | — | — | — | — |
32,217,000
JPY
|
— | — |
38,446,000
JPY
|
— | — | — | — | — |
37,088,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
184,000
JPY
|
— | — | — |
| Non-operating income |
139,049,000
JPY
|
— | — | — | — | — | — | — | — |
158,152,000
JPY
|
— | — |
128,105,000
JPY
|
— | — | — | — | — |
155,464,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
39,000
JPY
|
— | — | — | — | — | — | — | — |
39,000
JPY
|
— | — |
19,000
JPY
|
— | — | — | — | — |
6,160,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
28,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses |
23,131,000
JPY
|
— | — | — | — | — | — | — | — |
30,844,000
JPY
|
— | — |
51,051,000
JPY
|
— | — | — | — | — |
64,740,000
JPY
|
— | — | — |
| Income taxes - deferred |
-1,687,000
JPY
|
— | — | — | — | — | — | — | — |
162,870,000
JPY
|
— | — |
-14,368,000
JPY
|
— | — | — | — | — |
-10,285,000
JPY
|
— | — | — |
| Income taxes |
201,307,000
JPY
|
— | — | — | — | — | — | — | — |
373,982,000
JPY
|
— | — |
240,242,000
JPY
|
— | — | — | — | — |
245,608,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) |
367,970,000
JPY
|
367,970,000
JPY
|
— | — |
367,970,000
JPY
|
— | — |
367,970,000
JPY
|
— |
279,364,000
JPY
|
— | — |
419,541,000
JPY
|
419,541,000
JPY
|
419,541,000
JPY
|
— | — | — |
248,696,000
JPY
|
— |
419,541,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
279,364,000
JPY
|
— | — | — |
279,364,000
JPY
|
279,364,000
JPY
|
248,696,000
JPY
|
— | — | — | — | — | — |
248,696,000
JPY
|
248,696,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
137,899,000
JPY
|
— | — | — | — | — | — | — | — |
-241,647,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
15,279,000
JPY
|
— | — | — | — | — | — | — | — |
-34,682,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
153,178,000
JPY
|
— | — | — | — | — | — | — | — |
-276,330,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
432,543,000
JPY
|
— | — | — | — | — | — | — | — |
-27,634,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
432,543,000
JPY
|
— | — | — | — | — | — | — | — |
-27,634,000
JPY
|
— | — | — |
| Profit attributable to |