Semi-Annual Consolidated Statement Of Income
| Concept |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
13,524,000,000
JPY
|
— |
45,673,000,000
JPY
|
— | — |
-30,000,000
JPY
|
15,111,000,000
JPY
|
— |
60,754,000,000
JPY
|
— | — |
60,785,000,000
JPY
|
— |
13,805,000,000
JPY
|
— |
-38,000,000
JPY
|
13,104,000,000
JPY
|
40,431,000,000
JPY
|
— | — |
53,497,000,000
JPY
|
53,535,000,000
JPY
|
— | — | — | — |
| Cost of sales |
7,687,000,000
JPY
|
— | — | — | — | — | — | — |
39,190,000,000
JPY
|
— | — | — | — |
7,935,000,000
JPY
|
— | — | — | — | — | — |
34,139,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
5,837,000,000
JPY
|
— | — | — | — | — | — | — |
21,564,000,000
JPY
|
— | — | — | — |
5,869,000,000
JPY
|
— | — | — | — | — | — |
19,357,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
2,285,000,000
JPY
|
— | — | — | — | — | — | — |
6,574,000,000
JPY
|
— | — | — | — |
1,838,000,000
JPY
|
— | — | — | — | — | — |
5,007,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
15,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
728,000,000
JPY
|
— | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — |
| Welfare expenses |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
18,000,000
JPY
|
— |
20,000,000
JPY
|
JPY
|
2,000,000
JPY
|
— |
20,000,000
JPY
|
JPY
|
— |
20,000,000
JPY
|
— | — | — |
JPY
|
2,000,000
JPY
|
12,000,000
JPY
|
— | — |
15,000,000
JPY
|
15,000,000
JPY
|
— | — |
JPY
|
15,000,000
JPY
|
| Selling, general and administrative expenses |
4,117,000,000
JPY
|
— | — | — | — | — | — | — |
15,193,000,000
JPY
|
— | — | — | — |
4,447,000,000
JPY
|
— | — | — | — | — | — |
14,566,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
30,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
2,270,000,000
JPY
|
— | — | — | — | — | — | — |
6,557,000,000
JPY
|
— | — | — | — |
1,799,000,000
JPY
|
— | — | — | — | — | — |
4,885,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,719,000,000
JPY
|
— |
5,992,000,000
JPY
|
— | — |
-1,287,000,000
JPY
|
1,665,000,000
JPY
|
— |
6,370,000,000
JPY
|
— | — |
7,657,000,000
JPY
|
— |
1,421,000,000
JPY
|
— |
-1,336,000,000
JPY
|
1,598,000,000
JPY
|
4,528,000,000
JPY
|
— | — |
4,791,000,000
JPY
|
6,127,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
447,000,000
JPY
|
— | — | — | — | — | — | — |
1,451,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — | — | — |
1,348,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
| Non-operating income |
579,000,000
JPY
|
— | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred |
92,000,000
JPY
|
— | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
9,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
14,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
540,000,000
JPY
|
— | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — |
1,565,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
1,730,000,000
JPY
|
1,730,000,000
JPY
|
— |
1,730,000,000
JPY
|
— | — | — | — |
4,698,000,000
JPY
|
— | — | — |
1,730,000,000
JPY
|
1,360,000,000
JPY
|
1,360,000,000
JPY
|
— | — | — |
1,360,000,000
JPY
|
— |
3,319,000,000
JPY
|
— |
1,360,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,699,000,000
JPY
|
4,699,000,000
JPY
|
— |
4,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,317,000,000
JPY
|
3,317,000,000
JPY
|
— | — |
3,317,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
966,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
6,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,469,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,467,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |