Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
9,424,000
JPY
|
— |
11,624,917,000
JPY
|
— |
21,197,882,000
JPY
|
— |
19,147,459,000
JPY
|
21,188,458,000
JPY
|
— |
-5,818,000
JPY
|
21,192,063,000
JPY
|
2,040,998,000
JPY
|
— | — | — |
2,936,086,000
JPY
|
12,214,811,000
JPY
|
— |
22,293,140,000
JPY
|
— |
-456,000
JPY
|
22,319,828,000
JPY
|
— | — |
27,144,000
JPY
|
— |
22,320,285,000
JPY
|
19,357,054,000
JPY
|
| Cost of sales | — | — |
5,886,716,000
JPY
|
— | — | — | — | — | — | — |
7,887,942,000
JPY
|
— | — | — | — | — |
6,426,241,000
JPY
|
— | — | — | — |
8,900,567,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,932,216,000
JPY
|
— | — | — | — | — | — | — |
6,922,697,000
JPY
|
— | — | — | — | — |
3,928,590,000
JPY
|
— | — | — | — |
6,240,685,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,738,201,000
JPY
|
— | — | — | — | — | — | — |
13,304,121,000
JPY
|
— | — | — | — | — |
5,788,570,000
JPY
|
— | — | — | — |
13,419,260,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Bonuses | — | — |
568,618,000
JPY
|
— | — | — | — | — | — | — |
651,654,000
JPY
|
— | — | — | — | — |
589,230,000
JPY
|
— | — | — | — |
672,431,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
142,125,000
JPY
|
— | — | — | — | — | — | — |
431,792,000
JPY
|
— | — | — | — | — |
173,189,000
JPY
|
— | — | — | — |
407,841,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
600,000
JPY
|
— |
JPY
|
600,000
JPY
|
— | — |
JPY
|
— | — |
600,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,936,380,000
JPY
|
— | — | — | — | — | — | — |
6,504,168,000
JPY
|
— | — | — | — | — |
4,472,825,000
JPY
|
— | — | — | — |
7,122,145,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
99,000
JPY
|
— | — | — | — | — | — | — |
62,350,000
JPY
|
— | — | — | — | — |
29,288,000
JPY
|
— | — | — | — |
30,380,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
233,169,000
JPY
|
— | — | — | — | — | — | — |
138,546,000
JPY
|
— | — | — | — | — |
10,037,000
JPY
|
— | — | — | — |
31,581,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,699,146,000
JPY
|
— | — | — | — | — | — | — |
6,846,501,000
JPY
|
— | — | — | — | — |
3,947,842,000
JPY
|
— | — | — | — |
6,239,485,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-57,797,000
JPY
|
— |
1,801,820,000
JPY
|
— |
7,621,717,000
JPY
|
— |
7,788,091,000
JPY
|
7,679,514,000
JPY
|
— |
-821,764,000
JPY
|
6,799,952,000
JPY
|
-108,576,000
JPY
|
— | — | — |
-8,214,000
JPY
|
1,315,744,000
JPY
|
— |
7,339,724,000
JPY
|
— |
-951,924,000
JPY
|
6,297,115,000
JPY
|
— | — |
-90,684,000
JPY
|
— |
7,249,039,000
JPY
|
7,347,938,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
66,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,926,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
31,046,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,539,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
4,143,251,000
JPY
|
— | — | — | — | — | — | — |
227,593,000
JPY
|
— | — | — | — | — |
2,743,454,000
JPY
|
— | — | — | — |
214,577,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
826,496,000
JPY
|
— | — | — | — | — | — | — |
2,195,883,000
JPY
|
— | — | — | — | — |
523,664,000
JPY
|
— | — | — | — |
1,786,550,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
92,749,000
JPY
|
— | — | — | — | — | — | — |
-58,890,000
JPY
|
— | — | — | — | — |
87,146,000
JPY
|
— | — | — | — |
36,903,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
7,781,000
JPY
|
— | — | — | — | — | — | — |
10,178,000
JPY
|
— | — | — | — | — |
8,351,000
JPY
|
— | — | — | — |
13,573,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
76,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
86,004,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
12,855,000
JPY
|
— | — | — | — | — | — | — |
104,848,000
JPY
|
— | — | — | — | — |
130,608,000
JPY
|
— | — | — | — |
271,006,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
919,245,000
JPY
|
— | — | — | — | — | — | — |
2,136,992,000
JPY
|
— | — | — | — | — |
610,811,000
JPY
|
— | — | — | — |
1,823,454,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
4,779,900,000
JPY
|
4,779,900,000
JPY
|
4,779,900,000
JPY
|
— | — | — | — |
4,779,900,000
JPY
|
— |
4,709,508,000
JPY
|
— | — | — | — | — |
3,337,030,000
JPY
|
3,337,030,000
JPY
|
— |
3,337,030,000
JPY
|
— |
4,416,031,000
JPY
|
— | — | — |
3,337,030,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
99,000
JPY
|
— | — | — | — | — | — | — |
2,205,000
JPY
|
— | — | — | — | — |
78,000
JPY
|
— | — | — | — |
758,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
854,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
76,864,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,162,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,708,654,000
JPY
|
— | — | — | — |
4,708,654,000
JPY
|
— |
JPY
|
4,708,654,000
JPY
|
4,416,010,000
JPY
|
— | — | — | — | — | — |
4,416,010,000
JPY
|
JPY
|
4,416,010,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
147,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-164,241,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-92,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-153,799,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-73,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,609,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-17,981,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-297,431,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
4,691,527,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,118,599,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
4,693,528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,118,179,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |