Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
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 |
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 |
8,127,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,014,531,000
JPY
|
— |
14,165,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,529,961,000
JPY
|
— | — | — | — | — | — | — |
10,859,522,000
JPY
|
— | — |
| Cost of sales |
4,895,757,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,458,343,000
JPY
|
— |
8,384,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,280,235,000
JPY
|
— | — | — | — | — | — | — |
6,403,758,000
JPY
|
— | — |
| Ordinary profit (loss) |
684,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,252,742,000
JPY
|
— |
1,322,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
497,801,000
JPY
|
— | — | — | — | — | — | — |
578,177,000
JPY
|
— | — |
| Gross profit (loss) |
3,231,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,556,187,000
JPY
|
— |
5,781,025,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,249,725,000
JPY
|
— | — | — | — | — | — | — |
4,455,764,000
JPY
|
— | — |
| Extraordinary income |
8,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
412,000
JPY
|
— | — | — | — | — | — | — |
412,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
2,563,515,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,311,588,000
JPY
|
— |
4,464,570,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,896,544,000
JPY
|
— | — | — | — | — | — | — |
4,036,272,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
143,974,000
JPY
|
— | — | — | — | — | — | — |
143,974,000
JPY
|
— | — |
| Profit (loss) before income taxes |
693,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,252,742,000
JPY
|
— |
1,322,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
354,238,000
JPY
|
— | — | — | — | — | — | — |
434,614,000
JPY
|
— | — |
| Operating profit (loss) |
667,960,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,244,599,000
JPY
|
— |
1,316,454,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
353,181,000
JPY
|
— | — | — | — | — | — | — |
419,491,000
JPY
|
— | — |
| Income taxes - current |
224,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,850,000
JPY
|
— |
374,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,015,000
JPY
|
— | — | — | — | — | — | — |
118,682,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||
| Interest income |
75,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
356,000
JPY
|
— | — |
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income |
38,118,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,251,000
JPY
|
— |
53,438,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
202,181,000
JPY
|
— | — | — | — | — | — | — |
220,641,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||
| Interest expenses |
17,976,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,132,000
JPY
|
— |
35,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,493,000
JPY
|
— | — | — | — | — | — | — |
47,459,000
JPY
|
— | — |
| Non-operating expenses |
21,253,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,109,000
JPY
|
— |
47,380,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,561,000
JPY
|
— | — | — | — | — | — | — |
61,955,000
JPY
|
— | — |
| Income taxes - deferred |
7,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,865,000
JPY
|
— |
8,469,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,289,000
JPY
|
— | — | — | — | — | — | — |
46,618,000
JPY
|
— | — |
| Income taxes |
231,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,715,000
JPY
|
— |
382,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,305,000
JPY
|
— | — | — | — | — | — | — |
165,300,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
8,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
412,000
JPY
|
— | — |
| Profit (loss) |
462,008,000
JPY
|
876,026,000
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
876,026,000
JPY
|
— |
876,026,000
JPY
|
— |
939,550,000
JPY
|
JPY
|
876,026,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
192,932,000
JPY
|
JPY
|
JPY
|
192,932,000
JPY
|
192,932,000
JPY
|
JPY
|
— | — |
192,932,000
JPY
|
JPY
|
JPY
|
269,313,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,879,000
JPY
|
— | — | — | — | — | — | — |
41,879,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
461,866,000
JPY
|
— | — |
JPY
|
939,053,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
939,053,000
JPY
|
— | — | — |
JPY
|
939,053,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
268,579,000
JPY
|
— | — | — | — | — | — |
268,579,000
JPY
|
JPY
|
— | — | — |
268,579,000
JPY
|
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
27,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,388,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment |
110,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
54,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,206,000
JPY
|
— | — |
| Other comprehensive income |
137,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,449,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,206,000
JPY
|
— | — |
| Comprehensive income |
599,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,001,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,106,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
599,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,001,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,372,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
496,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,000
JPY
|
— | — |
| Profit attributable to |