Semi-Annual Consolidated Statement Of Income
| Concept |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
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 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
2018-10-01 to 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||
| Net sales |
2,417,623,000
JPY
|
267,533,000
JPY
|
1,720,837,000
JPY
|
4,575,288,000
JPY
|
4,817,424,000
JPY
|
-25,397,000
JPY
|
436,827,000
JPY
|
559,448,000
JPY
|
3,908,670,000
JPY
|
— |
-21,197,000
JPY
|
3,167,805,000
JPY
|
— | — |
1,847,894,000
JPY
|
6,122,590,000
JPY
|
— |
568,639,000
JPY
|
— | — |
5,575,148,000
JPY
|
— |
1,920,304,000
JPY
|
— |
4,419,509,000
JPY
|
499,869,000
JPY
|
— |
5,692,010,000
JPY
|
497,858,000
JPY
|
— |
6,149,550,000
JPY
|
— |
-40,318,000
JPY
|
— |
3,271,837,000
JPY
|
| Cost of sales | — | — | — | — |
3,464,720,000
JPY
|
— | — | — |
2,872,940,000
JPY
|
— | — | — | — | — | — |
4,596,193,000
JPY
|
— | — | — | — | — | — | — | — |
3,273,696,000
JPY
|
— | — | — | — | — |
4,557,691,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
550,778,000
JPY
|
— | — | — |
325,453,000
JPY
|
— | — | — | — | — | — |
419,788,000
JPY
|
— | — | — | — | — | — | — | — |
461,059,000
JPY
|
— | — | — | — | — |
474,992,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
1,352,704,000
JPY
|
— | — | — |
1,035,729,000
JPY
|
— | — | — | — | — | — |
1,526,397,000
JPY
|
— | — | — | — | — | — | — | — |
1,145,812,000
JPY
|
— | — | — | — | — |
1,591,859,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — |
18,433,000
JPY
|
— | — |
1,242,000
JPY
|
JPY
|
— | — |
JPY
|
21,356,000
JPY
|
— |
1,681,000
JPY
|
— |
1,242,000
JPY
|
18,433,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
1,681,000
JPY
|
JPY
|
1,681,000
JPY
|
— |
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
834,479,000
JPY
|
— | — | — |
720,405,000
JPY
|
— | — | — | — | — | — |
1,114,476,000
JPY
|
— | — | — | — | — | — | — | — |
695,956,000
JPY
|
— | — | — | — | — |
1,114,204,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
8,773,000
JPY
|
— | — | — | — | — | — |
57,643,000
JPY
|
— | — | — | — | — | — | — | — |
5,193,000
JPY
|
— | — | — | — | — |
5,193,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
62,924,000
JPY
|
— | — | — | — | — | — |
151,316,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
133,857,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
336,116,000
JPY
|
59,467,000
JPY
|
497,499,000
JPY
|
824,746,000
JPY
|
518,224,000
JPY
|
-365,990,000
JPY
|
-8,869,000
JPY
|
49,540,000
JPY
|
315,324,000
JPY
|
— |
-469,817,000
JPY
|
212,508,000
JPY
|
— | — |
539,165,000
JPY
|
411,921,000
JPY
|
— |
80,524,000
JPY
|
— | — |
801,214,000
JPY
|
— |
615,088,000
JPY
|
— |
449,856,000
JPY
|
68,876,000
JPY
|
— |
845,683,000
JPY
|
88,924,000
JPY
|
— |
477,655,000
JPY
|
— |
-456,952,000
JPY
|
— |
161,717,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
550,778,000
JPY
|
— | — | — |
271,302,000
JPY
|
— | — | — | — | — | — |
326,116,000
JPY
|
— | — | — | — | — | — | — | — |
466,252,000
JPY
|
— | — | — | — | — |
346,328,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
64,361,000
JPY
|
— | — | — | — | — | — |
87,645,000
JPY
|
— | — | — | — | — | — | — | — |
148,631,000
JPY
|
— | — | — | — | — |
155,221,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
447,000
JPY
|
— | — | — | — | — | — |
19,000
JPY
|
— | — | — | — | — | — | — | — |
395,000
JPY
|
— | — | — | — | — |
50,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
6,542,000
JPY
|
— | — | — | — | — | — |
556,000
JPY
|
— | — | — | — | — | — | — | — |
683,000
JPY
|
— | — | — | — | — |
735,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
47,716,000
JPY
|
— | — | — |
16,502,000
JPY
|
— | — | — | — | — | — |
31,550,000
JPY
|
— | — | — | — | — | — | — | — |
17,561,000
JPY
|
— | — | — | — | — |
22,689,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
15,399,000
JPY
|
— | — | — | — | — | — |
1,471,000
JPY
|
— | — | — | — | — | — | — | — |
-5,462,000
JPY
|
— | — | — | — | — |
-55,881,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
11,549,000
JPY
|
— | — | — |
4,701,000
JPY
|
— | — | — | — | — | — |
20,061,000
JPY
|
— | — | — | — | — | — | — | — |
4,863,000
JPY
|
— | — | — | — | — |
21,590,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
15,162,000
JPY
|
— | — | — |
6,373,000
JPY
|
— | — | — | — | — | — |
23,682,000
JPY
|
— | — | — | — | — | — | — | — |
6,358,000
JPY
|
— | — | — | — | — |
25,351,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
164,834,000
JPY
|
— | — | — |
79,760,000
JPY
|
— | — | — | — | — | — |
89,117,000
JPY
|
— | — | — | — | — | — | — | — |
143,168,000
JPY
|
— | — | — | — | — |
99,339,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||||||||
| Profit (loss) | — | — | — | — |
385,944,000
JPY
|
— | — | — |
191,542,000
JPY
|
191,542,000
JPY
|
— | — |
191,542,000
JPY
|
— | — |
236,998,000
JPY
|
191,542,000
JPY
|
— | — | — | — | — | — |
323,084,000
JPY
|
323,084,000
JPY
|
— | — | — | — | — |
246,988,000
JPY
|
323,084,000
JPY
|
— |
323,084,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
7,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,811,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
1,024,000
JPY
|
— | — |
564,000
JPY
|
— | — |
JPY
|
1,588,000
JPY
|
— |
1,024,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
63,564,000
JPY
|
— | — | — |
63,564,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
378,561,000
JPY
|
— | — | — | — | — | — | — | — |
226,313,000
JPY
|
— |
226,313,000
JPY
|
— | — |
226,313,000
JPY
|
— | — |
236,176,000
JPY
|
— | — | — | — |
236,176,000
JPY
|
— | — | — |
236,176,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
2,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
2,343,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
905,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
388,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,531,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,894,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
380,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
222,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,082,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
7,382,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,811,000
JPY
|
— | — | — | — |
| Profit attributable to |