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 |
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 |
5,584,990,000
JPY
|
70,252,000
JPY
|
— |
2,412,326,000
JPY
|
2,583,287,000
JPY
|
— | — | — |
-10,808,000
JPY
|
4,162,314,000
JPY
|
5,574,181,000
JPY
|
144,973,000
JPY
|
— | — | — |
374,151,000
JPY
|
— | — | — | — | — |
3,644,252,000
JPY
|
— | — |
4,447,781,000
JPY
|
— | — |
145,380,000
JPY
|
-18,581,000
JPY
|
4,429,199,000
JPY
|
188,078,000
JPY
|
— |
53,995,000
JPY
|
1,394,892,000
JPY
|
2,665,433,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
889,434,000
JPY
|
1,302,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
555,257,000
JPY
|
— | — | — | — | — | — | — |
875,656,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
3,272,879,000
JPY
|
4,271,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,088,995,000
JPY
|
— | — | — | — | — | — | — |
3,553,542,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
46,626,000
JPY
|
-218,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-988,136,000
JPY
|
— | — | — | — | — | — | — |
-2,089,610,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
516,485,000
JPY
|
334,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
66,790,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
506,264,000
JPY
|
693,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
665,486,000
JPY
|
— | — | — | — | — | — | — |
937,582,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
216,568,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,652,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
152,878,000
JPY
|
JPY
|
— |
152,878,000
JPY
|
JPY
|
— | — | — |
JPY
|
— |
152,878,000
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
152,878,000
JPY
|
— | — |
JPY
|
JPY
|
152,878,000
JPY
|
JPY
|
— |
JPY
|
152,878,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
3,159,958,000
JPY
|
4,425,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,136,460,000
JPY
|
— | — | — | — | — | — | — |
5,729,784,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
896,670,000
JPY
|
424,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
789,880,000
JPY
|
— | — | — | — | — | — | — |
255,212,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-333,558,000
JPY
|
-309,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,678,017,000
JPY
|
— | — | — | — | — | — | — |
-2,278,031,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
748,865,000
JPY
|
18,740,000
JPY
|
— |
-212,490,000
JPY
|
835,098,000
JPY
|
— | — | — |
-902,224,000
JPY
|
112,920,000
JPY
|
-153,359,000
JPY
|
21,506,000
JPY
|
— | — | — |
86,010,000
JPY
|
— | — | — | — | — |
-1,047,464,000
JPY
|
— | — |
-919,215,000
JPY
|
— | — |
-23,396,000
JPY
|
-1,257,026,000
JPY
|
-2,176,242,000
JPY
|
16,455,000
JPY
|
— |
-44,874,000
JPY
|
-1,064,188,000
JPY
|
196,787,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
13,679,000
JPY
|
6,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,490,000
JPY
|
— | — | — | — | — | — | — |
1,761,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
10,002,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
19,963,000
JPY
|
21,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,463,000
JPY
|
— | — | — | — | — | — | — |
161,311,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
1,660,000
JPY
|
4,837,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,442,000
JPY
|
— | — | — | — | — | — | — |
1,729,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
3,453,000
JPY
|
6,899,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,298,000
JPY
|
— | — | — | — | — | — | — |
36,328,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
38,556,000
JPY
|
38,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,919,000
JPY
|
— | — | — | — | — | — | — |
39,856,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,330,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
86,257,000
JPY
|
87,063,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,135,000
JPY
|
— | — | — | — | — | — | — |
74,679,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
5,113,000
JPY
|
11,737,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,740,000
JPY
|
— | — | — | — | — | — | — |
38,057,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Profit (loss) | — | — |
-338,672,000
JPY
|
— | — | — |
JPY
|
-338,672,000
JPY
|
— |
-338,672,000
JPY
|
-320,791,000
JPY
|
— |
-338,672,000
JPY
|
— |
JPY
|
— | — | — | — |
-1,717,758,000
JPY
|
JPY
|
-1,717,758,000
JPY
|
-1,717,758,000
JPY
|
— | — |
-1,717,758,000
JPY
|
JPY
|
— | — |
-2,316,088,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses |
28,764,000
JPY
|
JPY
|
— |
7,208,000
JPY
|
21,556,000
JPY
|
— | — | — | — |
32,884,000
JPY
|
32,884,000
JPY
|
JPY
|
— |
4,119,000
JPY
|
— |
JPY
|
— | — |
48,452,000
JPY
|
— | — |
116,558,000
JPY
|
— | — |
68,105,000
JPY
|
— | — |
JPY
|
— |
116,558,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
68,105,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-320,791,000
JPY
|
— | — | — | — |
-320,791,000
JPY
|
— | — | — | — | — |
JPY
|
-320,791,000
JPY
|
— | — | — | — | — |
-2,316,088,000
JPY
|
— | — | — | — | — |
-2,316,088,000
JPY
|
— |
JPY
|
— | — | — |
-2,316,088,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,924,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,924,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-321,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,313,164,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-321,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,313,164,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |