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 |
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 |
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 |
9,080,016,000
JPY
|
497,858,000
JPY
|
— | — |
17,273,329,000
JPY
|
16,743,189,000
JPY
|
— | — |
26,851,204,000
JPY
|
— |
-850,382,000
JPY
|
26,000,822,000
JPY
|
— | — | — |
17,270,428,000
JPY
|
16,859,967,000
JPY
|
— |
25,759,831,000
JPY
|
— |
-917,041,000
JPY
|
24,842,789,000
JPY
|
— |
7,766,135,000
JPY
|
— |
723,268,000
JPY
|
| Cost of sales | — | — | — | — | — |
13,016,726,000
JPY
|
— | — | — | — | — |
20,673,682,000
JPY
|
— | — | — | — |
12,997,455,000
JPY
|
— | — | — | — |
19,244,384,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,726,462,000
JPY
|
— | — | — | — | — |
5,327,139,000
JPY
|
— | — | — | — |
3,862,512,000
JPY
|
— | — | — | — |
5,598,405,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
476,621,000
JPY
|
— | — | — | — | — |
848,371,000
JPY
|
— | — | — | — |
692,120,000
JPY
|
— | — | — | — |
1,253,281,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
117,323,000
JPY
|
— | — | — | — | — |
129,784,000
JPY
|
— | — | — | — |
116,589,000
JPY
|
— | — | — | — |
122,613,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
14,136,000
JPY
|
JPY
|
JPY
|
— |
79,525,000
JPY
|
— | — | — |
93,662,000
JPY
|
— |
JPY
|
93,662,000
JPY
|
— |
JPY
|
— |
81,761,000
JPY
|
— | — |
87,377,000
JPY
|
— |
JPY
|
87,377,000
JPY
|
— |
5,615,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
3,574,729,000
JPY
|
— | — | — | — | — |
4,629,934,000
JPY
|
— | — | — | — |
3,483,716,000
JPY
|
— | — | — | — |
4,519,165,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
138,283,000
JPY
|
— | — | — | — | — |
138,428,000
JPY
|
— | — | — | — |
61,367,000
JPY
|
— | — | — | — |
255,215,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
37,363,000
JPY
|
— | — | — | — | — |
44,466,000
JPY
|
— | — | — | — |
166,910,000
JPY
|
— | — | — | — |
184,298,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
235,324,000
JPY
|
179,049,000
JPY
|
— | — |
224,294,000
JPY
|
151,733,000
JPY
|
— | — |
638,668,000
JPY
|
— |
58,536,000
JPY
|
697,205,000
JPY
|
— | — | — |
407,362,000
JPY
|
378,796,000
JPY
|
— |
1,036,681,000
JPY
|
— |
42,558,000
JPY
|
1,079,239,000
JPY
|
— |
117,249,000
JPY
|
— |
512,068,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
577,541,000
JPY
|
— | — | — | — | — |
942,333,000
JPY
|
— | — | — | — |
586,577,000
JPY
|
— | — | — | — |
1,324,197,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
206,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
103,905,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,584,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
377,339,000
JPY
|
— | — | — | — | — |
212,540,000
JPY
|
— | — | — | — |
363,028,000
JPY
|
— | — | — | — |
230,797,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
146,516,000
JPY
|
— | — | — | — | — |
339,060,000
JPY
|
— | — | — | — |
182,510,000
JPY
|
— | — | — | — |
453,144,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
43,166,000
JPY
|
— | — | — | — | — |
42,289,000
JPY
|
— | — | — | — |
7,105,000
JPY
|
— | — | — | — |
9,229,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
37,542,000
JPY
|
— | — | — | — | — |
40,452,000
JPY
|
— | — | — | — |
33,219,000
JPY
|
— | — | — | — |
35,980,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
52,450,000
JPY
|
— | — | — | — | — |
61,374,000
JPY
|
— | — | — | — |
49,703,000
JPY
|
— | — | — | — |
56,756,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
189,683,000
JPY
|
— | — | — | — | — |
381,349,000
JPY
|
— | — | — | — |
189,616,000
JPY
|
— | — | — | — |
462,373,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
26,647,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
387,858,000
JPY
|
— |
387,858,000
JPY
|
387,858,000
JPY
|
— | — |
387,858,000
JPY
|
— |
560,984,000
JPY
|
— | — | — | — |
396,961,000
JPY
|
396,961,000
JPY
|
— |
396,961,000
JPY
|
— |
861,823,000
JPY
|
— | — |
396,961,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
471,000
JPY
|
— | — | — | — |
| Impairment losses |
832,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
832,000
JPY
|
— | — | — |
88,777,000
JPY
|
88,777,000
JPY
|
— | — | — | — |
94,754,000
JPY
|
— |
5,976,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
560,984,000
JPY
|
— | — | — |
560,984,000
JPY
|
560,984,000
JPY
|
— |
861,823,000
JPY
|
— | — | — | — | — | — |
861,823,000
JPY
|
861,823,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
432,276,000
JPY
|
— | — | — | — | — | — | — | — | — |
-332,046,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
140,441,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,308,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
572,718,000
JPY
|
— | — | — | — | — | — | — | — | — |
-424,354,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,133,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,469,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,133,702,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,469,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |