Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
6,647,294,000
JPY
|
7,022,915,000
JPY
|
-1,258,011,000
JPY
|
375,620,000
JPY
|
5,764,903,000
JPY
|
4,405,355,000
JPY
|
143,194,000
JPY
|
2,098,743,000
JPY
|
-692,305,000
JPY
|
21,492,990,000
JPY
|
21,919,095,000
JPY
|
266,200,000
JPY
|
22,185,295,000
JPY
|
19,474,950,000
JPY
|
337,171,000
JPY
|
2,106,974,000
JPY
|
| Cost of sales | — | — | — | — |
1,118,343,000
JPY
|
— | — | — | — |
17,498,736,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,087,372,000
JPY
|
— | — | — | — |
866,776,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,646,559,000
JPY
|
— | — | — | — |
3,994,253,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
39,691,000
JPY
|
— | — | — | — |
72,429,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,855,207,000
JPY
|
— | — | — | — |
3,311,814,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
107,892,000
JPY
|
— | — | — | — |
127,478,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,019,170,000
JPY
|
— | — | — | — |
811,727,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,794,886,000
JPY
|
1,758,771,000
JPY
|
-967,418,000
JPY
|
-36,115,000
JPY
|
791,352,000
JPY
|
1,694,965,000
JPY
|
38,864,000
JPY
|
61,056,000
JPY
|
-816,214,000
JPY
|
682,439,000
JPY
|
1,574,939,000
JPY
|
-76,286,000
JPY
|
1,498,653,000
JPY
|
1,657,971,000
JPY
|
28,475,000
JPY
|
-111,507,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,137,000
JPY
|
— | — | — | — |
6,196,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
4,724,000
JPY
|
— | — | — | — |
4,710,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
104,486,000
JPY
|
— | — | — | — |
89,603,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
302,841,000
JPY
|
— | — | — | — |
184,833,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
256,990,000
JPY
|
— | — | — | — |
216,634,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
31,970,000
JPY
|
— | — | — | — |
-5,885,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — |
6,822,000
JPY
|
— | — | — | — |
495,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
288,961,000
JPY
|
— | — | — | — |
210,748,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — |
730,208,000
JPY
|
— | — | — | — |
600,978,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
27,140,000
JPY
|
— | — | — | — |
9,174,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
703,068,000
JPY
|
— | — | — | — |
591,804,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-145,949,000
JPY
|
— | — | — | — |
57,386,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
112,910,000
JPY
|
— | — | — | — |
-26,398,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
24,133,000
JPY
|
— | — | — | — |
1,986,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-8,904,000
JPY
|
— | — | — | — |
32,973,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
721,304,000
JPY
|
— | — | — | — |
633,952,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
679,798,000
JPY
|
— | — | — | — |
624,529,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
41,505,000
JPY
|
— | — | — | — |
9,423,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |