Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales | — | — | — |
-17,636,000
JPY
|
— |
8,970,119,000
JPY
|
8,952,482,000
JPY
|
— |
6,510,339,000
JPY
|
— |
2,459,779,000
JPY
|
5,093,863,000
JPY
|
2,998,607,000
JPY
|
— | — | — |
8,092,471,000
JPY
|
— | — |
-12,795,000
JPY
|
8,079,675,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
6,081,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,351,665,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
152,869,000
JPY
|
— |
577,496,000
JPY
|
— | — | — | — | — | — | — |
86,247,000
JPY
|
— | — | — | — | — |
630,243,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
2,871,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,728,010,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
121,657,000
JPY
|
— |
322,069,000
JPY
|
— | — | — | — | — | — | — |
141,142,000
JPY
|
— | — | — | — | — |
356,958,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,352,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,182,220,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
JPY
|
— |
23,706,000
JPY
|
— | — | — | — | — | — | — |
2,244,000
JPY
|
— | — | — | — | — |
75,626,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
152,869,000
JPY
|
— |
553,953,000
JPY
|
— | — | — | — | — | — | — |
84,003,000
JPY
|
— | — | — | — | — |
554,935,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-365,971,000
JPY
|
4,045,000
JPY
|
884,999,000
JPY
|
519,027,000
JPY
|
— |
842,411,000
JPY
|
— |
42,587,000
JPY
|
678,958,000
JPY
|
259,811,000
JPY
|
— |
-32,107,000
JPY
|
— |
938,769,000
JPY
|
— | — |
-392,979,000
JPY
|
545,790,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
12,129,000
JPY
|
— |
257,520,000
JPY
|
— | — | — | — | — | — | — |
1,647,000
JPY
|
— | — | — | — | — |
234,440,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — |
270,000
JPY
|
— |
20,000
JPY
|
— | — | — | — | — | — | — |
14,703,000
JPY
|
— | — | — | — | — |
1,987,000
JPY
|
— |
| Dividend income | — | — | — | — |
144,697,000
JPY
|
— |
20,558,000
JPY
|
— | — | — | — | — | — | — |
92,886,000
JPY
|
— | — | — | — | — |
15,508,000
JPY
|
— |
| Non-operating income | — | — | — | — |
189,882,000
JPY
|
— |
69,045,000
JPY
|
— | — | — | — | — | — | — |
161,299,000
JPY
|
— | — | — | — | — |
101,136,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
985,000
JPY
|
— |
2,562,000
JPY
|
— | — | — | — | — | — | — |
1,523,000
JPY
|
— | — | — | — | — |
4,547,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
41,058,000
JPY
|
— |
10,576,000
JPY
|
— | — | — | — | — | — | — |
42,944,000
JPY
|
— | — | — | — | — |
16,682,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-4,278,000
JPY
|
— |
-118,146,000
JPY
|
— | — | — | — | — | — | — |
6,089,000
JPY
|
— | — | — | — | — |
-71,249,000
JPY
|
— |
| Income taxes | — | — | — | — |
7,850,000
JPY
|
— |
139,374,000
JPY
|
— | — | — | — | — | — | — |
7,737,000
JPY
|
— | — | — | — | — |
163,190,000
JPY
|
— |
| Profit (loss) |
145,018,000
JPY
|
— |
145,018,000
JPY
|
— |
145,018,000
JPY
|
— |
414,578,000
JPY
|
145,018,000
JPY
|
— | — | — | — | — |
76,266,000
JPY
|
76,266,000
JPY
|
76,266,000
JPY
|
— | — |
76,266,000
JPY
|
— |
391,744,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
12,670,000
JPY
|
12,670,000
JPY
|
— |
12,670,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
414,578,000
JPY
|
— | — | — | — |
414,578,000
JPY
|
— | — |
414,578,000
JPY
|
— | — | — | — | — | — | — |
391,744,000
JPY
|
— | — |
391,744,000
JPY
|
391,744,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
36,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
509,523,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
36,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
509,523,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
451,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
901,267,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
451,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
901,267,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |