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 |
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 |
2019-10-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
4,438,634,000
JPY
|
— | — |
3,358,398,000
JPY
|
635,962,000
JPY
|
2,381,281,000
JPY
|
6,375,641,000
JPY
|
644,542,000
JPY
|
-34,226,000
JPY
|
— |
6,985,957,000
JPY
|
— | — | — |
3,908,670,000
JPY
|
— |
-21,197,000
JPY
|
— | — |
6,122,590,000
JPY
|
568,639,000
JPY
|
— |
3,167,805,000
JPY
|
559,448,000
JPY
|
— | — |
1,847,894,000
JPY
|
5,575,148,000
JPY
|
| Cost of sales |
3,156,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,060,545,000
JPY
|
— | — | — |
2,872,940,000
JPY
|
— | — | — | — |
4,596,193,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) |
1,281,739,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,925,412,000
JPY
|
— | — | — |
1,035,729,000
JPY
|
— | — | — | — |
1,526,397,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
504,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,416,000
JPY
|
— | — | — |
325,453,000
JPY
|
— | — | — | — |
419,788,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) |
160,752,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,235,000
JPY
|
— | — | — |
158,955,000
JPY
|
— | — | — | — |
193,384,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation |
17,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
JPY
|
3,255,000
JPY
|
3,255,000
JPY
|
1,681,000
JPY
|
JPY
|
— |
4,936,000
JPY
|
JPY
|
— | — | — | — |
1,242,000
JPY
|
— | — |
21,356,000
JPY
|
1,681,000
JPY
|
— |
JPY
|
18,433,000
JPY
|
— |
1,242,000
JPY
|
JPY
|
18,433,000
JPY
|
| Selling, general and administrative expenses |
775,148,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,154,741,000
JPY
|
— | — | — |
720,405,000
JPY
|
— | — | — | — |
1,114,476,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
8,773,000
JPY
|
— | — | — | — |
57,643,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
62,924,000
JPY
|
— | — | — | — |
151,316,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
504,556,000
JPY
|
— | — | — | — | — | — | — | — | — |
801,416,000
JPY
|
— | — | — |
271,302,000
JPY
|
— | — | — | — |
326,116,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
506,591,000
JPY
|
— | — |
466,376,000
JPY
|
5,222,000
JPY
|
705,225,000
JPY
|
1,176,824,000
JPY
|
131,429,000
JPY
|
-537,583,000
JPY
|
— |
770,670,000
JPY
|
— | — | — |
315,324,000
JPY
|
— |
-469,817,000
JPY
|
— | — |
411,921,000
JPY
|
80,524,000
JPY
|
— |
212,508,000
JPY
|
49,540,000
JPY
|
— | — |
539,165,000
JPY
|
801,214,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
243,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000
JPY
|
— | — | — |
447,000
JPY
|
— | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income |
3,463,000
JPY
|
— | — | — | — | — | — | — | — | — |
475,000
JPY
|
— | — | — |
6,542,000
JPY
|
— | — | — | — |
556,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
11,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,912,000
JPY
|
— | — | — |
16,502,000
JPY
|
— | — | — | — |
31,550,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
158,208,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,027,000
JPY
|
— | — | — |
64,361,000
JPY
|
— | — | — | — |
87,645,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
4,428,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,813,000
JPY
|
— | — | — |
4,701,000
JPY
|
— | — | — | — |
20,061,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses |
13,240,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,167,000
JPY
|
— | — | — |
6,373,000
JPY
|
— | — | — | — |
23,682,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-11,124,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,780,000
JPY
|
— | — | — |
15,399,000
JPY
|
— | — | — | — |
1,471,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
147,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
215,246,000
JPY
|
— | — | — |
79,760,000
JPY
|
— | — | — | — |
89,117,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
357,473,000
JPY
|
357,473,000
JPY
|
357,473,000
JPY
|
— | — | — | — | — | — | — |
586,169,000
JPY
|
— | — |
357,473,000
JPY
|
191,542,000
JPY
|
191,542,000
JPY
|
— |
191,542,000
JPY
|
— |
236,998,000
JPY
|
— |
191,542,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,260,000
JPY
|
— | — | — | — | — | — | — | — |
10,685,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,024,000
JPY
|
— | — | — | — |
1,588,000
JPY
|
1,024,000
JPY
|
— |
564,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
571,908,000
JPY
|
571,908,000
JPY
|
— |
571,908,000
JPY
|
— | — | — | — | — |
226,313,000
JPY
|
226,313,000
JPY
|
— | — | — | — |
226,313,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,807,000
JPY
|
— | — | — | — | — | — | — | — |
-3,467,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,807,000
JPY
|
— | — | — | — | — | — | — | — |
-3,467,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
587,976,000
JPY
|
— | — | — | — | — | — | — | — |
233,531,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
573,716,000
JPY
|
— | — | — | — | — | — | — | — |
222,846,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,260,000
JPY
|
— | — | — | — | — | — | — | — |
10,685,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |