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 |
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 |
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 | — | — | — | — | — | — | — |
-70,014,000
JPY
|
— | — |
2,449,090,000
JPY
|
5,710,351,000
JPY
|
5,640,337,000
JPY
|
5,325,254,000
JPY
|
385,096,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,935,271,000
JPY
|
— |
7,289,935,000
JPY
|
— | — | — | — | — | — |
6,726,191,000
JPY
|
563,743,000
JPY
|
-20,079,000
JPY
|
7,269,855,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,013,448,000
JPY
|
— |
4,452,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,049,723,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,623,907,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
435,642,000
JPY
|
— |
1,187,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
885,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,645,948,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
30,830,000
JPY
|
— |
408,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
830,907,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,295,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
103,614,000
JPY
|
— |
128,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,111,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,903,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
5,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,808,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
467,232,000
JPY
|
— |
832,231,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,282,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
807,644,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
31,269,000
JPY
|
— |
116,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,001,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,001,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-438,000
JPY
|
— |
291,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
672,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
831,201,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
-346,845,000
JPY
|
— | — |
-31,590,000
JPY
|
702,020,000
JPY
|
355,174,000
JPY
|
815,519,000
JPY
|
-113,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
440,264,000
JPY
|
— |
1,079,458,000
JPY
|
— | — | — | — | — | — |
1,138,765,000
JPY
|
-59,306,000
JPY
|
-241,155,000
JPY
|
838,303,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
3,186,000
JPY
|
— |
553,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,531,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
206,160,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
66,880,000
JPY
|
— |
96,619,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
241,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,521,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
4,533,000
JPY
|
— |
106,363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
200,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
312,700,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-3,236,000
JPY
|
— |
20,227,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-50,079,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,109,000
JPY
|
— |
41,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,786,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
4,458,000
JPY
|
— |
43,115,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
52,916,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
3,712,000
JPY
|
— |
126,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,509,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
262,620,000
JPY
|
— | — |
| Profit (loss) |
-4,151,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
-4,151,000
JPY
|
— | — | — |
-4,151,000
JPY
|
— |
165,297,000
JPY
|
— | — |
-4,151,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — |
469,484,000
JPY
|
JPY
|
JPY
|
469,484,000
JPY
|
469,484,000
JPY
|
— |
JPY
|
— | — |
469,484,000
JPY
|
JPY
|
JPY
|
— | — | — |
568,581,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — |
31,269,000
JPY
|
31,269,000
JPY
|
31,269,000
JPY
|
JPY
|
31,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
165,297,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
165,297,000
JPY
|
— | — | — | — |
JPY
|
165,297,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
568,581,000
JPY
|
— | — | — | — | — | — | — |
568,581,000
JPY
|
JPY
|
— | — | — | — | — | — |
568,581,000
JPY
|
JPY
|
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
254,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,129,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
254,627,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,129,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
419,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,451,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
419,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
506,451,000
JPY
|
— | — |
| Profit attributable to |