Semi-Annual Consolidated Statement Of Income
| Concept |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2020-02-21 to 2021-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
2019-02-21 to 2020-02-20 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — |
367,796,000,000
JPY
|
412,239,000,000
JPY
|
— | — | — | — | — |
352,198,000,000
JPY
|
— | — | — |
405,739,000,000
JPY
|
— | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
290,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
285,475,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
16,253,000,000
JPY
|
15,793,000,000
JPY
|
-1,127,000,000
JPY
|
— |
460,000,000
JPY
|
— | — | — |
15,071,000,000
JPY
|
15,053,000,000
JPY
|
16,180,000,000
JPY
|
-72,000,000
JPY
|
— |
12,216,000,000
JPY
|
12,034,000,000
JPY
|
10,909,000,000
JPY
|
392,000,000
JPY
|
-1,228,000,000
JPY
|
— |
11,380,000,000
JPY
|
182,000,000
JPY
|
— | — | — | — |
12,609,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
98,788,000,000
JPY
|
122,140,000,000
JPY
|
— | — | — | — | — |
94,716,000,000
JPY
|
— | — | — |
120,263,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
745,000,000
JPY
|
— | — | — | — | — |
1,665,000,000
JPY
|
— | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — | — | — |
4,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — | — | — |
38,994,000,000
JPY
|
— | — | — | — | — | — |
38,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — |
4,546,000,000
JPY
|
— | — | — | — | — | — |
3,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
6,818,000,000
JPY
|
— | — | — | — | — | — |
6,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
1,726,000,000
JPY
|
— | — | — | — | — | — |
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
2,173,000,000
JPY
|
— | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
8,873,000,000
JPY
|
11,584,000,000
JPY
|
— | — | — | — | — |
8,680,000,000
JPY
|
— | — | — |
11,360,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
66,000,000
JPY
|
66,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
66,000,000
JPY
|
66,000,000
JPY
|
JPY
|
— |
66,000,000
JPY
|
66,000,000
JPY
|
— |
JPY
|
— | — |
66,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
66,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
107,200,000,000
JPY
|
135,189,000,000
JPY
|
— | — | — | — | — |
107,754,000,000
JPY
|
— | — | — |
137,702,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,784,000,000
JPY
|
1,464,000,000
JPY
|
— | — | — | — | — |
1,263,000,000
JPY
|
— | — | — |
1,816,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
13,896,000,000
JPY
|
14,334,000,000
JPY
|
— | — | — | — | — |
11,311,000,000
JPY
|
— | — | — |
9,636,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
13,558,000,000
JPY
|
14,037,000,000
JPY
|
— | — | — | — | — |
9,604,000,000
JPY
|
— | — | — |
10,463,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
319,000,000
JPY
|
317,000,000
JPY
|
-34,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
289,000,000
JPY
|
324,000,000
JPY
|
5,000,000
JPY
|
— |
357,000,000
JPY
|
352,000,000
JPY
|
100,000,000
JPY
|
5,000,000
JPY
|
-31,000,000
JPY
|
— |
332,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — |
363,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
81,000,000
JPY
|
— | — | — | — | — |
1,223,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,835,000,000
JPY
|
1,208,000,000
JPY
|
— | — | — | — | — |
1,612,000,000
JPY
|
— | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
4,960,000,000
JPY
|
5,311,000,000
JPY
|
— | — | — | — | — |
3,201,000,000
JPY
|
— | — | — |
3,923,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-550,000,000
JPY
|
-688,000,000
JPY
|
— | — | — | — | — |
-106,000,000
JPY
|
— | — | — |
-336,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
57,000,000
JPY
|
40,000,000
JPY
|
-21,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
37,000,000
JPY
|
59,000,000
JPY
|
1,000,000
JPY
|
— |
62,000,000
JPY
|
51,000,000
JPY
|
44,000,000
JPY
|
0
JPY
|
-18,000,000
JPY
|
— |
44,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
192,000,000
JPY
|
— | — | — | — | — |
308,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
4,410,000,000
JPY
|
4,623,000,000
JPY
|
— | — | — | — | — |
3,094,000,000
JPY
|
— | — | — |
3,587,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
9,486,000,000
JPY
|
— | — | — | — | — | — | — |
9,486,000,000
JPY
|
9,486,000,000
JPY
|
9,711,000,000
JPY
|
— | — |
9,486,000,000
JPY
|
— | — |
8,216,000,000
JPY
|
— | — | — |
6,049,000,000
JPY
|
— | — | — |
8,216,000,000
JPY
|
8,216,000,000
JPY
|
— |
8,216,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
645,000,000
JPY
|
622,000,000
JPY
|
— | — |
22,000,000
JPY
|
JPY
|
— | — |
562,000,000
JPY
|
692,000,000
JPY
|
692,000,000
JPY
|
47,000,000
JPY
|
— |
812,000,000
JPY
|
812,000,000
JPY
|
769,000,000
JPY
|
18,000,000
JPY
|
— | — |
830,000,000
JPY
|
JPY
|
0
JPY
|
— | — | — |
831,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,724,000,000
JPY
|
— | — |
9,724,000,000
JPY
|
— | — |
9,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,101,000,000
JPY
|
6,101,000,000
JPY
|
— | — |
6,101,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-289,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,367,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
9,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |