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 |
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 |
16,256,324,000
JPY
|
34,754,000
JPY
|
— | — | — |
-636,924,000
JPY
|
14,722,830,000
JPY
|
15,619,399,000
JPY
|
— | — |
16,221,569,000
JPY
|
— |
13,927,418,000
JPY
|
— | — |
15,183,151,000
JPY
|
— |
-571,724,000
JPY
|
14,611,427,000
JPY
|
15,154,488,000
JPY
|
28,663,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
12,104,256,000
JPY
|
12,696,572,000
JPY
|
— | — | — | — |
11,524,545,000
JPY
|
— | — | — | — | — |
11,977,001,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
163,348,000
JPY
|
133,624,000
JPY
|
— | — | — | — |
50,233,000
JPY
|
— | — | — | — | — |
-19,758,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,618,574,000
JPY
|
2,922,827,000
JPY
|
— | — | — | — |
2,402,872,000
JPY
|
— | — | — | — | — |
2,634,425,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Storage costs | — | — | — | — | — | — |
560,687,000
JPY
|
450,650,000
JPY
|
— | — | — | — |
559,820,000
JPY
|
— | — | — | — | — |
450,501,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — |
57,990,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,360,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
182,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,990,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
83,849,000
JPY
|
99,559,000
JPY
|
— | — | — | — |
88,536,000
JPY
|
— | — | — | — | — |
103,865,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,436,155,000
JPY
|
2,761,140,000
JPY
|
— | — | — | — |
2,321,022,000
JPY
|
— | — | — | — | — |
2,625,682,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
15,416,000
JPY
|
15,416,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
822,000
JPY
|
822,000
JPY
|
— | — | — | — |
1,733,000
JPY
|
— | — | — | — | — |
4,121,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
177,942,000
JPY
|
148,218,000
JPY
|
— | — | — | — |
48,499,000
JPY
|
— | — | — | — | — |
-23,880,000
JPY
|
— | — | — |
| Operating profit (loss) |
162,761,000
JPY
|
28,031,000
JPY
|
— | — | — |
-1,074,000
JPY
|
182,418,000
JPY
|
161,686,000
JPY
|
— | — |
134,729,000
JPY
|
— |
81,850,000
JPY
|
— | — |
6,644,000
JPY
|
— |
2,098,000
JPY
|
8,743,000
JPY
|
-15,447,000
JPY
|
22,092,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
75,600,000
JPY
|
78,690,000
JPY
|
— | — | — | — |
12,900,000
JPY
|
— | — | — | — | — |
13,130,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,535,000
JPY
|
4,535,000
JPY
|
— | — | — | — |
7,259,000
JPY
|
— | — | — | — | — |
7,259,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
74,697,000
JPY
|
72,701,000
JPY
|
— | — | — | — |
67,101,000
JPY
|
— | — | — | — | — |
60,107,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
186,159,000
JPY
|
195,645,000
JPY
|
— | — | — | — |
231,033,000
JPY
|
— | — | — | — | — |
254,295,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-16,850,000
JPY
|
-17,727,000
JPY
|
— | — | — | — |
5,409,000
JPY
|
— | — | — | — | — |
-2,225,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,922,000
JPY
|
6,392,000
JPY
|
— | — | — | — |
4,947,000
JPY
|
— | — | — | — | — |
7,041,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
205,230,000
JPY
|
223,708,000
JPY
|
— | — | — | — |
262,650,000
JPY
|
— | — | — | — | — |
282,797,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
58,750,000
JPY
|
60,962,000
JPY
|
— | — | — | — |
18,309,000
JPY
|
— | — | — | — | — |
10,904,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — |
119,192,000
JPY
|
— |
119,192,000
JPY
|
— |
119,192,000
JPY
|
87,256,000
JPY
|
119,192,000
JPY
|
— | — |
30,190,000
JPY
|
30,190,000
JPY
|
30,190,000
JPY
|
— | — |
30,190,000
JPY
|
— |
-34,785,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — |
781,000
JPY
|
781,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
87,256,000
JPY
|
— | — | — |
87,256,000
JPY
|
— |
87,256,000
JPY
|
— | — | — | — |
-34,785,000
JPY
|
— | — | — |
-34,785,000
JPY
|
— | — |
-34,785,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-224,644,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,481,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
48,712,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,168,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-175,932,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,649,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-88,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,864,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-88,676,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
170,864,000
JPY
|
— | — | — |
| Profit attributable to |