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 |
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 |
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 |
18,907,982,000
JPY
|
— | — |
269,761,000
JPY
|
— |
JPY
|
18,959,224,000
JPY
|
5,982,440,000
JPY
|
19,177,743,000
JPY
|
10,513,232,000
JPY
|
2,412,308,000
JPY
|
19,177,743,000
JPY
|
— | — | — | — | — |
261,216,000
JPY
|
5,673,906,000
JPY
|
6,606,362,000
JPY
|
2,483,073,000
JPY
|
— | — | — |
9,035,238,000
JPY
|
— |
15,024,559,000
JPY
|
— |
14,763,343,000
JPY
|
— |
JPY
|
15,024,559,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
13,554,877,000
JPY
|
— | — | — | — |
13,574,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,548,931,000
JPY
|
— | — | — | — | — | — |
10,842,002,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,540,907,000
JPY
|
— | — | — | — |
2,552,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,198,338,000
JPY
|
— | — | — | — | — | — |
1,515,178,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,404,347,000
JPY
|
— | — | — | — |
5,603,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,486,307,000
JPY
|
— | — | — | — | — | — |
4,182,556,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
5,793,000
JPY
|
— | — | — | — |
5,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,438,835,000
JPY
|
— | — | — | — | — | — |
171,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
574,551,000
JPY
|
— | — | — | — |
575,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
178,354,000
JPY
|
— | — | — | — | — | — |
389,894,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
103,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
259,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
157,164,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
31,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,179,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
33,713,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
33,713,000
JPY
|
JPY
|
33,713,000
JPY
|
33,713,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
39,476,000
JPY
|
— | — | — | — | — |
39,476,000
JPY
|
— |
39,476,000
JPY
|
— |
JPY
|
39,476,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,547,258,000
JPY
|
— | — | — | — |
2,737,299,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,141,607,000
JPY
|
— | — | — | — | — | — |
2,291,440,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
154,818,000
JPY
|
— | — | — | — |
154,818,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
345,221,000
JPY
|
— | — | — | — | — | — |
345,234,000
JPY
|
— | — |
| Operating profit (loss) |
3,377,545,000
JPY
|
— | — |
83,714,000
JPY
|
— |
-595,267,000
JPY
|
2,857,089,000
JPY
|
1,888,029,000
JPY
|
3,461,260,000
JPY
|
684,621,000
JPY
|
804,894,000
JPY
|
2,865,992,000
JPY
|
— | — | — | — | — |
72,107,000
JPY
|
1,135,683,000
JPY
|
481,138,000
JPY
|
734,433,000
JPY
|
— | — | — |
1,344,699,000
JPY
|
— |
2,423,363,000
JPY
|
— |
2,351,255,000
JPY
|
— |
-532,247,000
JPY
|
1,891,115,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,391,883,000
JPY
|
— | — | — | — |
2,403,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,291,952,000
JPY
|
— | — | — | — | — | — |
1,170,116,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
998,303,000
JPY
|
— | — | — | — |
1,005,379,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
168,319,000
JPY
|
— | — | — | — | — | — |
309,818,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
562,000
JPY
|
— | — | — | — |
562,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,693,000
JPY
|
— | — | — | — | — | — |
778,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
4,381,000
JPY
|
— | — | — | — |
4,401,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
111,997,000
JPY
|
— | — | — | — | — | — |
4,329,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
89,001,000
JPY
|
— | — | — | — |
92,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,387,000
JPY
|
— | — | — | — | — | — |
67,703,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-200,468,000
JPY
|
— | — | — | — |
-200,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,255,000
JPY
|
— | — | — | — | — | — |
149,291,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
352,059,000
JPY
|
— | — | — | — |
352,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
261,493,000
JPY
|
— | — | — | — | — | — |
364,434,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
405,182,000
JPY
|
— | — | — | — |
405,714,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
307,748,000
JPY
|
— | — | — | — | — | — |
443,640,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
797,834,000
JPY
|
— | — | — | — |
801,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,574,000
JPY
|
— | — | — | — | — | — |
366,538,000
JPY
|
— | — |
| Profit (loss) | — |
1,594,048,000
JPY
|
— | — |
1,594,048,000
JPY
|
— |
1,594,048,000
JPY
|
— | — | — | — |
1,602,507,000
JPY
|
1,594,048,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
3,055,378,000
JPY
|
JPY
|
3,055,378,000
JPY
|
3,055,378,000
JPY
|
— | — | — |
3,055,378,000
JPY
|
— |
803,577,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
5,793,000
JPY
|
— | — | — | — |
5,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,000
JPY
|
— | — | — | — | — | — |
171,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses |
66,272,000
JPY
|
— | — |
JPY
|
— | — |
66,272,000
JPY
|
JPY
|
— |
JPY
|
66,272,000
JPY
|
66,272,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
261,919,000
JPY
|
JPY
|
— | — |
261,919,000
JPY
|
— | — | — |
261,919,000
JPY
|
— | — |
261,919,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,602,507,000
JPY
|
— | — | — | — | — | — | — | — |
1,602,507,000
JPY
|
— | — | — |
JPY
|
1,602,507,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
803,577,000
JPY
|
— | — | — |
803,577,000
JPY
|
JPY
|
803,577,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-18,970,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,158,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,590,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,608,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,986,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
1,608,030,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
801,986,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |