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 |
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 | — | — | — | — |
51,469,000,000
JPY
|
— |
51,417,000,000
JPY
|
— | — | — | — |
51,286,000,000
JPY
|
51,250,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
22,634,000,000
JPY
|
— |
22,998,000,000
JPY
|
— | — | — | — |
22,622,000,000
JPY
|
22,861,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
28,835,000,000
JPY
|
— |
28,419,000,000
JPY
|
— | — | — | — |
28,664,000,000
JPY
|
28,388,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
10,005,000,000
JPY
|
— |
10,201,000,000
JPY
|
— | — | — | — |
10,519,000,000
JPY
|
10,671,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
44,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — |
452,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — |
112,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
659,000,000
JPY
|
— |
561,000,000
JPY
|
— | — | — | — |
683,000,000
JPY
|
585,000,000
JPY
|
— |
| Rent expenses on real estate | — | — | — | — |
738,000,000
JPY
|
— | — | — | — | — | — |
741,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
18,861,000,000
JPY
|
— |
18,475,000,000
JPY
|
— | — | — | — |
18,296,000,000
JPY
|
17,932,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
8,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
5,982,000,000
JPY
|
5,982,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
10,041,000,000
JPY
|
— |
10,242,000,000
JPY
|
— | — | — | — |
4,540,000,000
JPY
|
4,692,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
9,973,000,000
JPY
|
— |
9,943,000,000
JPY
|
— | — | — | — |
10,367,000,000
JPY
|
10,455,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,903,000,000
JPY
|
— |
2,903,000,000
JPY
|
— | — | — | — |
3,317,000,000
JPY
|
3,317,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
63,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — |
325,000,000
JPY
|
335,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
47,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
56,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
316,000,000
JPY
|
— |
517,000,000
JPY
|
— | — | — | — |
1,031,000,000
JPY
|
1,087,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
76,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
173,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
285,000,000
JPY
|
— |
259,000,000
JPY
|
— | — | — | — |
879,000,000
JPY
|
872,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-347,000,000
JPY
|
— |
-347,000,000
JPY
|
— | — | — | — |
-776,000,000
JPY
|
-486,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
2,556,000,000
JPY
|
— |
2,556,000,000
JPY
|
— | — | — | — |
2,540,000,000
JPY
|
2,830,000,000
JPY
|
— |
| Profit (loss) |
7,686,000,000
JPY
|
7,686,000,000
JPY
|
— |
7,686,000,000
JPY
|
7,484,000,000
JPY
|
— |
7,686,000,000
JPY
|
— |
1,862,000,000
JPY
|
1,862,000,000
JPY
|
— |
2,000,000,000
JPY
|
1,862,000,000
JPY
|
1,862,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
7,484,000,000
JPY
|
— |
7,484,000,000
JPY
|
7,484,000,000
JPY
|
— |
2,000,000,000
JPY
|
— | — |
2,000,000,000
JPY
|
2,000,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — |
278,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — |
-138,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
7,652,000,000
JPY
|
— | — | — | — | — | — |
2,249,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
7,652,000,000
JPY
|
— | — | — | — | — | — |
2,249,000,000
JPY
|
— | — |
| Profit attributable to |