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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
55,246,855,000
JPY
|
— | — |
882,233,000
JPY
|
— |
52,444,652,000
JPY
|
1,719,469,000
JPY
|
53,527,385,000
JPY
|
56,129,089,000
JPY
|
55,441,001,000
JPY
|
— | — |
511,250,000
JPY
|
1,363,630,000
JPY
|
— |
37,800,854,000
JPY
|
37,017,417,000
JPY
|
— |
39,675,735,000
JPY
|
— |
39,164,484,000
JPY
|
— |
39,219,464,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
45,131,267,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,549,342,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
4,160,585,000
JPY
|
— | — | — |
4,373,740,000
JPY
|
— | — | — | — | — | — |
2,011,328,000
JPY
|
— | — | — | — | — |
2,083,471,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
9,684,665,000
JPY
|
— | — | — |
10,309,733,000
JPY
|
— | — | — | — | — | — |
6,244,003,000
JPY
|
— | — | — | — | — |
6,670,122,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — | — |
290,787,000
JPY
|
— | — | — |
332,051,000
JPY
|
— | — | — | — | — | — |
98,639,000
JPY
|
— | — | — | — | — |
103,266,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
149,788,000
JPY
|
— | — | — |
155,540,000
JPY
|
— | — | — | — | — | — |
137,952,000
JPY
|
— | — | — | — | — |
143,533,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
5,620,930,000
JPY
|
— | — | — |
6,053,571,000
JPY
|
— | — | — | — | — | — |
4,307,849,000
JPY
|
— | — | — | — | — |
4,688,170,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
196,732,000
JPY
|
— | — | — | — | — |
196,732,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — |
4,063,734,000
JPY
|
— | — | — |
4,256,162,000
JPY
|
— | — | — | — | — | — |
1,936,154,000
JPY
|
— | — | — | — | — |
1,981,951,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
4,160,585,000
JPY
|
— | — | — |
4,373,740,000
JPY
|
— | — | — | — | — | — |
1,814,596,000
JPY
|
— | — | — | — | — |
1,886,738,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
706,000
JPY
|
— | — | — |
7,179,000
JPY
|
— | — | — | — | — | — |
1,052,000
JPY
|
— | — | — | — | — |
6,760,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
30,379,000
JPY
|
— | — | — |
30,441,000
JPY
|
— | — | — | — | — | — |
7,587,000
JPY
|
— | — | — | — | — |
7,650,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
129,081,000
JPY
|
— | — | — |
154,652,000
JPY
|
— | — | — | — | — | — |
96,619,000
JPY
|
— | — | — | — | — |
125,980,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
1,409,241,000
JPY
|
— | — | — |
1,447,697,000
JPY
|
— | — | — | — | — | — |
686,411,000
JPY
|
— | — | — | — | — |
692,827,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — |
32,230,000
JPY
|
— | — | — |
37,074,000
JPY
|
— | — | — | — | — | — |
21,445,000
JPY
|
— | — | — | — | — |
24,460,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-41,852,000
JPY
|
— | — | — |
-38,071,000
JPY
|
— | — | — | — | — | — |
-98,137,000
JPY
|
— | — | — | — | — |
-87,889,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
1,367,389,000
JPY
|
— | — | — |
1,409,625,000
JPY
|
— | — | — | — | — | — |
588,273,000
JPY
|
— | — | — | — | — |
604,938,000
JPY
|
— |
| Profit (loss) | — |
2,793,195,000
JPY
|
— | — |
2,793,195,000
JPY
|
2,793,195,000
JPY
|
— | — | — |
2,964,114,000
JPY
|
2,793,195,000
JPY
|
— | — | — |
1,226,322,000
JPY
|
— |
1,226,322,000
JPY
|
1,226,322,000
JPY
|
— | — | — |
1,226,322,000
JPY
|
1,281,800,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
2,901,960,000
JPY
|
— |
2,964,114,000
JPY
|
61,603,000
JPY
|
— | — |
73,482,000
JPY
|
2,828,478,000
JPY
|
2,963,564,000
JPY
|
2,964,114,000
JPY
|
— |
2,964,114,000
JPY
|
17,625,000
JPY
|
29,751,000
JPY
|
— |
1,236,431,000
JPY
|
— | — |
1,283,808,000
JPY
|
1,281,800,000
JPY
|
1,266,182,000
JPY
|
— |
1,281,800,000
JPY
|
1,281,800,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
15,452,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
74,983,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
182,163,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,615,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
197,615,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
164,598,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,161,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,446,399,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,161,730,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,446,399,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |