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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales |
11,660,549,000
JPY
|
— | — | — |
-169,611,000
JPY
|
9,599,293,000
JPY
|
11,490,937,000
JPY
|
9,599,293,000
JPY
|
2,061,256,000
JPY
|
— | — |
828,215,000
JPY
|
— | — |
9,207,346,000
JPY
|
— | — |
10,035,562,000
JPY
|
— |
-60,134,000
JPY
|
9,975,427,000
JPY
|
9,207,346,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
7,469,268,000
JPY
|
8,602,355,000
JPY
|
— | — | — | — | — | — | — |
7,324,954,000
JPY
|
— | — | — | — | — |
7,907,163,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
2,130,024,000
JPY
|
2,888,582,000
JPY
|
— | — | — | — | — | — | — |
1,882,391,000
JPY
|
— | — | — | — | — |
2,068,263,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
17,669,000
JPY
|
469,331,000
JPY
|
— | — | — | — | — | — | — |
-165,087,000
JPY
|
— | — | — | — | — |
-177,669,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
28,387,000
JPY
|
30,634,000
JPY
|
— | — | — | — | — | — | — |
1,248,000
JPY
|
— | — | — | — | — |
1,248,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
130,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
106,357,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
45,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
37,944,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
87,853,000
JPY
|
112,599,000
JPY
|
— | — | — | — | — | — | — |
85,923,000
JPY
|
— | — | — | — | — |
109,036,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,109,457,000
JPY
|
2,427,230,000
JPY
|
— | — | — | — | — | — | — |
2,058,551,000
JPY
|
— | — | — | — | — |
2,312,443,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
4,691,000
JPY
|
4,905,000
JPY
|
— | — | — | — | — | — | — |
6,708,000
JPY
|
— | — | — | — | — |
7,102,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
41,365,000
JPY
|
495,060,000
JPY
|
— | — | — | — | — | — | — |
-170,548,000
JPY
|
— | — | — | — | — |
-183,523,000
JPY
|
— | — |
| Operating profit (loss) |
447,804,000
JPY
|
— | — | — |
13,546,000
JPY
|
20,566,000
JPY
|
461,351,000
JPY
|
20,566,000
JPY
|
427,238,000
JPY
|
— | — |
-47,886,000
JPY
|
— | — |
-176,159,000
JPY
|
— | — |
-224,046,000
JPY
|
— |
-20,132,000
JPY
|
-244,179,000
JPY
|
-176,159,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
23,515,000
JPY
|
60,006,000
JPY
|
— | — | — | — | — | — | — |
9,270,000
JPY
|
— | — | — | — | — |
9,355,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
2,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,360,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
43,103,000
JPY
|
54,694,000
JPY
|
— | — | — | — | — | — | — |
23,474,000
JPY
|
— | — | — | — | — |
78,553,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-29,310,000
JPY
|
-26,072,000
JPY
|
— | — | — | — | — | — | — |
46,223,000
JPY
|
— | — | — | — | — |
45,364,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,569,000
JPY
|
11,269,000
JPY
|
— | — | — | — | — | — | — |
9,718,000
JPY
|
— | — | — | — | — |
10,443,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
46,000,000
JPY
|
46,714,000
JPY
|
— | — | — | — | — | — | — |
12,402,000
JPY
|
— | — | — | — | — |
12,043,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
-5,795,000
JPY
|
33,933,000
JPY
|
— | — | — | — | — | — | — |
55,494,000
JPY
|
— | — | — | — | — |
54,720,000
JPY
|
— | — |
| Profit (loss) | — |
47,161,000
JPY
|
— |
47,161,000
JPY
|
— |
47,161,000
JPY
|
461,126,000
JPY
|
— | — |
47,161,000
JPY
|
— | — | — |
-226,042,000
JPY
|
-226,042,000
JPY
|
-226,042,000
JPY
|
— | — |
-226,042,000
JPY
|
— |
-238,243,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
27,139,000
JPY
|
29,386,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
41,000
JPY
|
— |
JPY
|
41,000
JPY
|
41,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
461,126,000
JPY
|
— | — | — |
461,126,000
JPY
|
— | — | — |
461,126,000
JPY
|
— | — | — | — | — |
-238,243,000
JPY
|
— | — | — |
-238,243,000
JPY
|
— |
-238,243,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,753,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
204,471,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,289,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
205,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,043,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
666,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-184,200,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
666,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-184,200,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |