Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
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 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
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 |
6,244,927,000
JPY
|
5,991,954,000
JPY
|
4,135,422,000
JPY
|
584,746,000
JPY
|
1,127,663,000
JPY
|
5,847,831,000
JPY
|
397,095,000
JPY
|
-252,972,000
JPY
|
7,604,214,000
JPY
|
— | — |
433,125,000
JPY
|
— |
-321,120,000
JPY
|
6,319,539,000
JPY
|
8,037,340,000
JPY
|
5,404,872,000
JPY
|
1,462,116,000
JPY
|
737,225,000
JPY
|
7,716,219,000
JPY
|
— | — |
5,733,385,000
JPY
|
324,826,000
JPY
|
5,648,536,000
JPY
|
-239,977,000
JPY
|
4,059,367,000
JPY
|
1,043,500,000
JPY
|
545,668,000
JPY
|
5,973,363,000
JPY
|
453,442,000
JPY
|
— | — |
6,965,638,000
JPY
|
— |
8,075,757,000
JPY
|
— |
7,622,315,000
JPY
|
1,452,624,000
JPY
|
— |
651,437,000
JPY
|
5,518,253,000
JPY
|
7,694,241,000
JPY
|
-381,516,000
JPY
|
— |
| Cost of sales | — |
3,354,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,311,867,000
JPY
|
— | — | — | — |
4,325,714,000
JPY
|
— | — |
3,157,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,066,720,000
JPY
|
— | — | — | — | — | — | — | — |
4,529,620,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,637,725,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,007,672,000
JPY
|
— | — | — | — |
3,390,504,000
JPY
|
— | — |
2,576,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,898,918,000
JPY
|
— | — | — | — | — | — | — | — |
3,164,620,000
JPY
|
— | — |
| Ordinary profit (loss) |
874,405,000
JPY
|
821,591,000
JPY
|
717,348,000
JPY
|
14,652,000
JPY
|
116,400,000
JPY
|
848,401,000
JPY
|
26,004,000
JPY
|
-52,813,000
JPY
|
941,007,000
JPY
|
— | — |
-33,541,000
JPY
|
— |
-69,505,000
JPY
|
719,290,000
JPY
|
907,466,000
JPY
|
832,034,000
JPY
|
140,169,000
JPY
|
-31,196,000
JPY
|
837,960,000
JPY
|
— | — |
668,690,000
JPY
|
-23,507,000
JPY
|
746,174,000
JPY
|
-53,976,000
JPY
|
662,278,000
JPY
|
99,912,000
JPY
|
-16,015,000
JPY
|
722,667,000
JPY
|
-42,800,000
JPY
|
— | — |
653,115,000
JPY
|
— |
701,994,000
JPY
|
— |
744,795,000
JPY
|
108,258,000
JPY
|
— |
-35,216,000
JPY
|
671,753,000
JPY
|
623,472,000
JPY
|
-78,522,000
JPY
|
— |
| Extraordinary income | — |
50,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,136,000
JPY
|
— | — | — | — |
22,541,000
JPY
|
— | — |
20,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,992,000
JPY
|
— | — | — | — | — | — | — | — |
11,630,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
288,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,033,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — |
2,026,772,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,323,201,000
JPY
|
— | — | — | — |
2,603,079,000
JPY
|
— | — |
1,935,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,312,390,000
JPY
|
— | — | — | — | — | — | — | — |
2,558,625,000
JPY
|
— | — |
| Extraordinary losses | — |
197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,099,000
JPY
|
— | — | — | — |
38,920,000
JPY
|
— | — |
2,114,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,114,000
JPY
|
— | — | — | — | — | — | — | — |
17,508,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
871,804,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
709,326,000
JPY
|
— | — | — | — |
821,581,000
JPY
|
— | — |
686,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
628,993,000
JPY
|
— | — | — | — | — | — | — | — |
617,594,000
JPY
|
— | — |
| Operating profit (loss) | — |
610,953,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
684,471,000
JPY
|
— | — | — | — |
787,425,000
JPY
|
— | — |
641,011,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,528,000
JPY
|
— | — | — | — | — | — | — | — |
605,995,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — |
73,000
JPY
|
— | — | — | — | — | — |
661,000
JPY
|
— | — |
4,000
JPY
|
— |
-565,000
JPY
|
— |
666,000
JPY
|
491,000
JPY
|
107,000
JPY
|
62,000
JPY
|
100,000
JPY
|
— | — |
73,000
JPY
|
— | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — |
711,000
JPY
|
— |
705,000
JPY
|
157,000
JPY
|
— |
99,000
JPY
|
448,000
JPY
|
197,000
JPY
|
-513,000
JPY
|
— |
| Dividend income | — |
14,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,218,000
JPY
|
— | — |
14,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,029,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
29,290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,735,000
JPY
|
— | — |
24,673,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,324,000
JPY
|
— | — |
| Non-operating income | — |
257,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
78,476,000
JPY
|
— | — | — | — |
102,173,000
JPY
|
— | — |
66,882,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
111,078,000
JPY
|
— | — | — | — | — | — | — | — |
79,117,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,363,000
JPY
|
— | — | — | — |
269,920,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
217,252,000
JPY
|
— | — | — | — | — | — | — | — |
223,987,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — |
32,933,000
JPY
|
— | — | — | — | — | — |
48,706,000
JPY
|
— | — |
264,000
JPY
|
— |
-565,000
JPY
|
37,690,000
JPY
|
48,971,000
JPY
|
37,500,000
JPY
|
7,508,000
JPY
|
3,697,000
JPY
|
48,405,000
JPY
|
— | — |
36,175,000
JPY
|
— | — | — | — | — | — | — |
778,000
JPY
|
— | — |
39,449,000
JPY
|
— |
51,369,000
JPY
|
— |
50,590,000
JPY
|
9,157,000
JPY
|
— |
3,780,000
JPY
|
37,652,000
JPY
|
50,855,000
JPY
|
-513,000
JPY
|
— |
| Non-operating expenses | — |
46,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
43,657,000
JPY
|
— | — | — | — |
51,638,000
JPY
|
— | — |
39,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,491,000
JPY
|
— | — | — | — | — | — | — | — |
61,640,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,529,000
JPY
|
— | — | — | — |
-18,045,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-14,581,000
JPY
|
— | — | — | — | — | — | — | — |
-17,424,000
JPY
|
— | — |
| Income taxes | — |
284,963,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,833,000
JPY
|
— | — | — | — |
251,874,000
JPY
|
— | — |
210,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
202,671,000
JPY
|
— | — | — | — | — | — | — | — |
206,562,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
10,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,645,000
JPY
|
— | — | — | — |
22,541,000
JPY
|
— | — |
20,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,992,000
JPY
|
— | — | — | — | — | — | — | — |
11,630,000
JPY
|
— | — |
| Profit (loss) | — |
586,840,000
JPY
|
— | — | — | — | — | — | — |
484,492,000
JPY
|
— | — |
484,492,000
JPY
|
— |
484,492,000
JPY
|
— | — | — | — |
569,706,000
JPY
|
484,492,000
JPY
|
— |
475,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
426,322,000
JPY
|
426,322,000
JPY
|
426,322,000
JPY
|
— | — | — | — |
426,322,000
JPY
|
— | — |
411,031,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
15,445,000
JPY
|
JPY
|
— |
15,445,000
JPY
|
JPY
|
15,445,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
586,840,000
JPY
|
— | — | — | — | — | — | — | — |
569,706,000
JPY
|
— | — | — | — | — | — | — | — |
569,706,000
JPY
|
— |
569,706,000
JPY
|
475,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
411,031,000
JPY
|
— | — | — | — | — |
411,031,000
JPY
|
— |
411,031,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,947,000
JPY
|
— | — |
-5,595,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,162,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
8,168,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,375,000
JPY
|
— | — |
-3,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,112,000
JPY
|
— | — |
| Other comprehensive income | — |
6,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,323,000
JPY
|
— | — |
-9,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,050,000
JPY
|
— | — |
| Comprehensive income | — |
593,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,383,000
JPY
|
— | — |
466,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,082,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
593,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
560,383,000
JPY
|
— | — |
466,621,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,082,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |