Semi-Annual Consolidated Statement Of Income
| Concept |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
22,733,380,000
JPY
|
— | — |
2,657,912,000
JPY
|
— |
4,158,047,000
JPY
|
1,673,112,000
JPY
|
— |
35,666,750,000
JPY
|
— |
34,581,346,000
JPY
|
35,666,750,000
JPY
|
27,177,677,000
JPY
|
— | — | — |
2,636,560,000
JPY
|
3,320,622,000
JPY
|
21,610,269,000
JPY
|
— |
951,576,000
JPY
|
31,998,354,000
JPY
|
— |
31,998,354,000
JPY
|
— |
30,735,823,000
JPY
|
— |
25,089,594,000
JPY
|
| Cost of sales |
19,432,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,920,489,000
JPY
|
— | — | — | — | — | — | — |
18,670,871,000
JPY
|
— | — | — | — | — | — |
24,889,443,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,100,027,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,440,173,000
JPY
|
— | — | — | — | — | — | — |
774,404,000
JPY
|
— | — | — | — | — | — |
877,720,000
JPY
|
— | — |
| Gross profit (loss) |
3,300,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,660,857,000
JPY
|
— | — | — | — | — | — | — |
2,939,398,000
JPY
|
— | — | — | — | — | — |
5,846,379,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses |
349,268,000
JPY
|
— | — | — | — | — | — | — | — | — |
516,120,000
JPY
|
— | — | — | — | — | — | — |
279,652,000
JPY
|
— | — | — | — | — | — |
415,614,000
JPY
|
— | — |
| Depreciation |
92,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,592,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
162,547,000
JPY
|
— |
162,547,000
JPY
|
162,547,000
JPY
|
162,547,000
JPY
|
— |
JPY
|
— |
JPY
|
61,641,000
JPY
|
— | — |
JPY
|
225,450,000
JPY
|
— |
225,450,000
JPY
|
— |
225,450,000
JPY
|
— |
163,809,000
JPY
|
| Selling, general and administrative expenses |
2,812,362,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,451,320,000
JPY
|
— | — | — | — | — | — | — |
2,681,321,000
JPY
|
— | — | — | — | — | — |
5,219,111,000
JPY
|
— | — |
| Extraordinary income |
517,000
JPY
|
— | — | — | — | — | — | — | — | — |
56,218,000
JPY
|
— | — | — | — | — | — | — |
13,201,000
JPY
|
— | — | — | — | — | — |
33,770,000
JPY
|
— | — |
| Extraordinary losses |
97,039,000
JPY
|
— | — | — | — | — | — | — | — | — |
94,094,000
JPY
|
— | — | — | — | — | — | — |
47,213,000
JPY
|
— | — | — | — | — | — |
14,559,000
JPY
|
— | — |
| Profit (loss) before income taxes |
1,003,504,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,402,297,000
JPY
|
— | — | — | — | — | — | — |
740,392,000
JPY
|
— | — | — | — | — | — |
896,930,000
JPY
|
— | — |
| Operating profit (loss) |
488,239,000
JPY
|
— | — |
64,827,000
JPY
|
— |
522,131,000
JPY
|
106,218,000
JPY
|
— |
1,202,380,000
JPY
|
— |
1,209,536,000
JPY
|
1,202,380,000
JPY
|
509,202,000
JPY
|
— | — | — |
108,017,000
JPY
|
353,176,000
JPY
|
258,076,000
JPY
|
— |
-12,258,000
JPY
|
602,018,000
JPY
|
— |
602,018,000
JPY
|
— |
627,268,000
JPY
|
— |
153,083,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
2,204,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,096,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
34,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,755,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
30,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,125,000
JPY
|
— | — |
| Non-operating income |
677,931,000
JPY
|
— | — | — | — | — | — | — | — | — |
255,685,000
JPY
|
— | — | — | — | — | — | — |
597,294,000
JPY
|
— | — | — | — | — | — |
316,519,000
JPY
|
— | — |
| Income taxes - current |
262,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
552,762,000
JPY
|
— | — | — | — | — | — | — |
153,771,000
JPY
|
— | — | — | — | — | — |
470,631,000
JPY
|
— | — |
| Income taxes - deferred |
-45,637,000
JPY
|
— | — | — | — | — | — | — | — | — |
-97,565,000
JPY
|
— | — | — | — | — | — | — |
-15,260,000
JPY
|
— | — | — | — | — | — |
-130,482,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
4,820,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,854,000
JPY
|
— | — | — | — | — | — | — |
4,679,000
JPY
|
— | — | — | — | — | — |
15,402,000
JPY
|
— | — |
| Non-operating expenses |
66,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,048,000
JPY
|
— | — | — | — | — | — | — |
80,966,000
JPY
|
— | — | — | — | — | — |
66,068,000
JPY
|
— | — |
| Income taxes |
216,764,000
JPY
|
— | — | — | — | — | — | — | — | — |
455,197,000
JPY
|
— | — | — | — | — | — | — |
138,511,000
JPY
|
— | — | — | — | — | — |
340,148,000
JPY
|
— | — |
| Profit (loss) |
786,739,000
JPY
|
— |
786,739,000
JPY
|
— |
786,739,000
JPY
|
— | — |
786,739,000
JPY
|
— | — |
947,100,000
JPY
|
— | — | — | — |
601,880,000
JPY
|
— | — |
601,880,000
JPY
|
601,880,000
JPY
|
— | — | — | — | — |
556,782,000
JPY
|
601,880,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — |
5,201,000
JPY
|
— | — | — | — | — | — | — |
1,226,000
JPY
|
— | — | — | — | — | — |
21,795,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
12,007,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,422,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
4,107,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
935,092,000
JPY
|
935,092,000
JPY
|
— | — |
935,092,000
JPY
|
— | — | — | — | — | — | — | — |
560,204,000
JPY
|
— |
560,204,000
JPY
|
560,204,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-44,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,967,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-63,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
451,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,513,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-7,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,750,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
67,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,788,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
466,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
350,083,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,413,137,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
906,865,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,401,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
910,972,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
11,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,106,000
JPY
|
— | — |
| Profit attributable to |