Semi-Annual Consolidated Statement Of Income
| Concept |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2020-07-01 to 2021-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
2019-07-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||
| Statement of income | |||||||||||||||||
| Net sales | — | — |
22,984,089,000
JPY
|
— | — |
21,967,559,000
JPY
|
— | — | — |
23,089,968,000
JPY
|
21,967,559,000
JPY
|
1,122,408,000
JPY
|
-105,879,000
JPY
|
— | — |
19,619,548,000
JPY
|
— |
| Cost of sales | — | — |
19,035,454,000
JPY
|
— | — | — | — | — | — | — |
18,204,910,000
JPY
|
— | — | — | — |
16,039,622,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
2,319,036,000
JPY
|
— | — | — | — | — | — | — |
2,350,945,000
JPY
|
— | — | — | — |
1,835,256,000
JPY
|
— |
| Gross profit (loss) | — | — |
3,948,634,000
JPY
|
— | — | — | — | — | — | — |
3,762,648,000
JPY
|
— | — | — | — |
3,579,925,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
4,968,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
100,339,000
JPY
|
— | — | — | — |
99,769,000
JPY
|
— |
| Taxes and dues | — | — |
455,028,000
JPY
|
— | — | — | — | — | — | — |
453,293,000
JPY
|
— | — | — | — |
444,343,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
13,069,000
JPY
|
— | — | — | — |
15,750,000
JPY
|
— |
| Amortization of goodwill | — | — |
32,634,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
32,634,000
JPY
|
— |
32,634,000
JPY
|
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,933,474,000
JPY
|
— | — | — | — | — | — | — |
1,717,728,000
JPY
|
— | — | — | — |
1,676,932,000
JPY
|
— |
| Extraordinary losses | — | — |
25,697,000
JPY
|
— | — | — | — | — | — | — |
1,690,000
JPY
|
— | — | — | — |
113,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
2,293,339,000
JPY
|
— | — | — | — | — | — | — |
2,349,255,000
JPY
|
— | — | — | — |
1,840,111,000
JPY
|
— |
| Operating profit (loss) | — | — |
2,015,160,000
JPY
|
— | — |
2,820,657,000
JPY
|
— | — | — |
2,827,996,000
JPY
|
2,044,920,000
JPY
|
7,339,000
JPY
|
-812,835,000
JPY
|
— | — |
1,902,993,000
JPY
|
— |
| Non-operating income | |||||||||||||||||
| Interest income | — | — |
3,282,000
JPY
|
— | — | — | — | — | — | — |
3,282,000
JPY
|
— | — | — | — |
3,376,000
JPY
|
— |
| Non-operating income | — | — |
356,169,000
JPY
|
— | — | — | — | — | — | — |
354,755,000
JPY
|
— | — | — | — |
10,937,000
JPY
|
— |
| Income taxes - current | — | — |
864,619,000
JPY
|
— | — | — | — | — | — | — |
851,647,000
JPY
|
— | — | — | — |
674,358,000
JPY
|
— |
| Income taxes - deferred | — | — |
-106,869,000
JPY
|
— | — | — | — | — | — | — |
-100,622,000
JPY
|
— | — | — | — |
-41,182,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||
| Interest expenses | — | — |
47,262,000
JPY
|
— | — | — | — | — | — | — |
46,211,000
JPY
|
— | — | — | — |
49,812,000
JPY
|
— |
| Non-operating expenses | — | — |
52,292,000
JPY
|
— | — | — | — | — | — | — |
48,730,000
JPY
|
— | — | — | — |
78,673,000
JPY
|
— |
| Income taxes | — | — |
757,749,000
JPY
|
— | — | — | — | — | — | — |
751,025,000
JPY
|
— | — | — | — |
633,176,000
JPY
|
— |
| Profit (loss) |
1,598,230,000
JPY
|
1,598,230,000
JPY
|
1,535,589,000
JPY
|
— | — | — |
1,598,230,000
JPY
|
— | — | — |
1,598,230,000
JPY
|
— | — |
1,206,934,000
JPY
|
1,206,934,000
JPY
|
1,206,934,000
JPY
|
1,206,934,000
JPY
|
| Extraordinary income | |||||||||||||||||
| Extraordinary losses | |||||||||||||||||
| Loss on sale of non-current assets | — | — |
24,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,535,589,000
JPY
|
JPY
|
1,535,589,000
JPY
|
— | — |
1,535,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | |||||||||||||||||
| Deferred gains or losses on hedges | — | — |
1,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-20,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-19,103,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,516,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,516,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |