Semi-Annual Consolidated Statement Of Income
| Concept |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2021-05-01 to 2022-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
2020-05-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
7,503,726,000
JPY
|
-46,181,000
JPY
|
878,434,000
JPY
|
— | — |
5,379,726,000
JPY
|
— |
9,591,472,000
JPY
|
— |
9,545,291,000
JPY
|
2,386,859,000
JPY
|
8,713,037,000
JPY
|
— |
946,452,000
JPY
|
2,195,523,000
JPY
|
— |
8,428,105,000
JPY
|
— |
10,262,013,000
JPY
|
— |
9,358,281,000
JPY
|
— |
-56,029,000
JPY
|
10,205,983,000
JPY
|
903,732,000
JPY
|
— |
6,197,479,000
JPY
|
965,278,000
JPY
|
| Cost of sales |
5,943,482,000
JPY
|
— | — | — | — | — | — | — | — |
7,663,003,000
JPY
|
— | — | — | — | — | — |
6,466,770,000
JPY
|
— | — | — | — | — | — |
7,960,425,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
1,560,243,000
JPY
|
— | — | — | — | — | — | — | — |
1,882,288,000
JPY
|
— | — | — | — | — | — |
1,961,334,000
JPY
|
— | — | — | — | — | — |
2,245,557,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
469,183,000
JPY
|
— | — | — | — | — | — | — | — |
414,080,000
JPY
|
— | — | — | — | — | — |
784,470,000
JPY
|
— | — | — | — | — | — |
876,653,000
JPY
|
— | — | — | — |
| Extraordinary income |
1,984,000
JPY
|
— | — | — | — | — | — | — | — |
3,539,000
JPY
|
— | — | — | — | — | — |
2,699,000
JPY
|
— | — | — | — | — | — |
2,704,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation |
45,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses |
1,199,827,000
JPY
|
— | — | — | — | — | — | — | — |
1,494,715,000
JPY
|
— | — | — | — | — | — |
1,213,923,000
JPY
|
— | — | — | — | — | — |
1,451,822,000
JPY
|
— | — | — | — |
| Extraordinary losses |
765,000
JPY
|
— | — | — | — | — | — | — | — |
860,000
JPY
|
— | — | — | — | — | — |
10,591,000
JPY
|
— | — | — | — | — | — |
10,991,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
470,401,000
JPY
|
— | — | — | — | — | — | — | — |
416,759,000
JPY
|
— | — | — | — | — | — |
776,578,000
JPY
|
— | — | — | — | — | — |
868,366,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
360,416,000
JPY
|
-376,822,000
JPY
|
-30,900,000
JPY
|
— | — |
648,472,000
JPY
|
— |
764,395,000
JPY
|
— |
387,572,000
JPY
|
119,330,000
JPY
|
795,295,000
JPY
|
— |
27,491,000
JPY
|
66,121,000
JPY
|
— |
747,411,000
JPY
|
— |
1,192,602,000
JPY
|
— |
1,167,577,000
JPY
|
— |
-398,867,000
JPY
|
793,735,000
JPY
|
25,025,000
JPY
|
— |
1,079,094,000
JPY
|
22,361,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
100,000
JPY
|
— | — | — | — | — | — | — | — |
2,745,000
JPY
|
— | — | — | — | — | — |
630,000
JPY
|
— | — | — | — | — | — |
887,000
JPY
|
— | — | — | — |
| Dividend income |
78,419,000
JPY
|
— | — | — | — | — | — | — | — |
5,186,000
JPY
|
— | — | — | — | — | — |
5,938,000
JPY
|
— | — | — | — | — | — |
5,940,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
59,796,000
JPY
|
— | — | — | — |
| Non-operating income |
110,307,000
JPY
|
— | — | — | — | — | — | — | — |
28,761,000
JPY
|
— | — | — | — | — | — |
37,574,000
JPY
|
— | — | — | — | — | — |
90,765,000
JPY
|
— | — | — | — |
| Income taxes - current |
123,215,000
JPY
|
— | — | — | — | — | — | — | — |
131,337,000
JPY
|
— | — | — | — | — | — |
233,984,000
JPY
|
— | — | — | — | — | — |
239,025,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
21,016,000
JPY
|
— | — | — | — | — | — | — | — |
19,283,000
JPY
|
— | — | — | — | — | — |
4,799,000
JPY
|
— | — | — | — | — | — |
8,130,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
409,000
JPY
|
— | — | — | — | — | — | — | — |
409,000
JPY
|
— | — | — | — | — | — |
509,000
JPY
|
— | — | — | — | — | — |
509,000
JPY
|
— | — | — | — |
| Non-operating expenses |
1,540,000
JPY
|
— | — | — | — | — | — | — | — |
2,253,000
JPY
|
— | — | — | — | — | — |
515,000
JPY
|
— | — | — | — | — | — |
7,846,000
JPY
|
— | — | — | — |
| Income taxes |
144,231,000
JPY
|
— | — | — | — | — | — | — | — |
150,621,000
JPY
|
— | — | — | — | — | — |
238,784,000
JPY
|
— | — | — | — | — | — |
247,156,000
JPY
|
— | — | — | — |
| Profit (loss) |
326,170,000
JPY
|
— | — |
326,170,000
JPY
|
326,170,000
JPY
|
— |
326,170,000
JPY
|
— | — |
266,138,000
JPY
|
— | — | — | — | — |
537,794,000
JPY
|
537,794,000
JPY
|
537,794,000
JPY
|
— | — | — | — | — |
621,210,000
JPY
|
— |
537,794,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
314,000
JPY
|
314,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
314,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
120,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
120,000
JPY
|
120,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
266,138,000
JPY
|
266,138,000
JPY
|
— | — |
266,138,000
JPY
|
— | — | — | — | — | — |
621,210,000
JPY
|
— |
621,210,000
JPY
|
— |
621,210,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-4,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,315,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-545,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
41,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,982,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
36,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,753,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
303,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
641,963,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
303,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
641,963,000
JPY
|
— | — | — | — |
| Profit attributable to |