Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
11,084,919,000
JPY
|
689,847,000
JPY
|
10,395,072,000
JPY
|
— | — | — |
9,813,575,000
JPY
|
11,084,919,000
JPY
|
11,061,965,000
JPY
|
— | — |
967,477,000
JPY
|
— | — |
9,583,546,000
JPY
|
— |
11,199,220,000
JPY
|
— |
11,199,220,000
JPY
|
— |
11,122,609,000
JPY
|
— |
10,231,743,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,039,823,000
JPY
|
— |
7,863,600,000
JPY
|
— | — | — | — | — |
6,674,536,000
JPY
|
— | — | — | — | — |
7,683,333,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,773,752,000
JPY
|
— |
3,198,365,000
JPY
|
— | — | — | — | — |
2,909,010,000
JPY
|
— | — | — | — | — |
3,439,275,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
430,968,000
JPY
|
— |
447,583,000
JPY
|
— | — | — | — | — |
505,905,000
JPY
|
— | — | — | — | — |
633,830,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
66,973,000
JPY
|
— |
74,343,000
JPY
|
— | — | — | — | — |
73,199,000
JPY
|
— | — | — | — | — |
79,270,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,390,643,000
JPY
|
— |
2,777,061,000
JPY
|
— | — | — | — | — |
2,412,819,000
JPY
|
— | — | — | — | — |
2,794,329,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
112,717,000
JPY
|
— |
123,165,000
JPY
|
— | — | — | — | — |
299,000
JPY
|
— | — | — | — | — |
300,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,845,000
JPY
|
— |
1,845,000
JPY
|
— | — | — | — | — |
30,000
JPY
|
— | — | — | — | — |
41,860,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
541,840,000
JPY
|
— |
568,903,000
JPY
|
— | — | — | — | — |
506,174,000
JPY
|
— | — | — | — | — |
592,270,000
JPY
|
— | — |
| Operating profit (loss) |
802,448,000
JPY
|
20,599,000
JPY
|
781,848,000
JPY
|
— | — | — |
383,109,000
JPY
|
802,448,000
JPY
|
421,303,000
JPY
|
— | — |
111,318,000
JPY
|
— | — |
496,191,000
JPY
|
— |
1,028,332,000
JPY
|
— |
1,028,332,000
JPY
|
— |
644,946,000
JPY
|
— |
917,013,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
359,000
JPY
|
— |
9,000
JPY
|
— | — | — | — | — |
505,000
JPY
|
— | — | — | — | — |
16,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
10,691,000
JPY
|
— |
11,437,000
JPY
|
— | — | — | — | — |
12,349,000
JPY
|
— | — | — | — | — |
13,096,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
50,335,000
JPY
|
— |
28,755,000
JPY
|
— | — | — | — | — |
45,844,000
JPY
|
— | — | — | — | — |
25,015,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
68,972,000
JPY
|
— |
130,724,000
JPY
|
— | — | — | — | — |
113,105,000
JPY
|
— | — | — | — | — |
174,897,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
103,603,000
JPY
|
— |
59,691,000
JPY
|
— | — | — | — | — |
46,212,000
JPY
|
— | — | — | — | — |
37,868,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,475,000
JPY
|
— |
2,475,000
JPY
|
— | — | — | — | — |
3,451,000
JPY
|
— | — | — | — | — |
3,451,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
2,475,000
JPY
|
— |
2,475,000
JPY
|
— | — | — | — | — |
36,130,000
JPY
|
— | — | — | — | — |
36,130,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
172,575,000
JPY
|
— |
190,415,000
JPY
|
— | — | — | — | — |
159,318,000
JPY
|
— | — | — | — | — |
212,766,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
3,000
JPY
|
— |
3,000
JPY
|
— | — | — | — | — |
299,000
JPY
|
— | — | — | — | — |
300,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
369,265,000
JPY
|
— |
369,265,000
JPY
|
369,265,000
JPY
|
— |
378,487,000
JPY
|
369,265,000
JPY
|
— | — | — |
346,855,000
JPY
|
346,855,000
JPY
|
346,855,000
JPY
|
— | — | — |
346,855,000
JPY
|
379,504,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — |
41,829,000
JPY
|
— |
41,829,000
JPY
|
— |
41,829,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
378,487,000
JPY
|
— | — | — |
378,487,000
JPY
|
— |
378,487,000
JPY
|
— | — | — | — | — | — |
379,504,000
JPY
|
— | — |
379,504,000
JPY
|
379,504,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-86,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,704,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
2,230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,040,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-84,322,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
98,744,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
294,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
478,249,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
294,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
478,249,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |