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 |
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 | — | — |
6,684,000,000
JPY
|
— |
6,684,000,000
JPY
|
150,822,000,000
JPY
|
144,137,000,000
JPY
|
— |
112,163,000,000
JPY
|
144,137,000,000
JPY
|
31,317,000,000
JPY
|
657,000,000
JPY
|
— |
31,195,000,000
JPY
|
785,000,000
JPY
|
4,469,000,000
JPY
|
— |
4,469,000,000
JPY
|
— |
134,385,000,000
JPY
|
— | — |
129,912,000,000
JPY
|
— |
97,934,000,000
JPY
|
129,916,000,000
JPY
|
| Cost of sales | — | — | — | — |
567,000,000
JPY
|
— |
100,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — |
94,537,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
4,716,000,000
JPY
|
— |
13,083,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,524,000,000
JPY
|
— | — | — | — |
9,071,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
6,117,000,000
JPY
|
— |
43,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,911,000,000
JPY
|
— | — | — | — |
35,374,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
319,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
5,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,352,000,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — |
109,000,000
JPY
|
— |
109,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— |
109,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,657,000,000
JPY
|
— |
31,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,688,000,000
JPY
|
— | — | — | — |
26,526,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
4,475,000,000
JPY
|
— |
4,459,000,000
JPY
|
18,721,000,000
JPY
|
12,698,000,000
JPY
|
— |
11,856,000,000
JPY
|
14,246,000,000
JPY
|
2,219,000,000
JPY
|
170,000,000
JPY
|
— |
2,187,000,000
JPY
|
-63,000,000
JPY
|
2,567,000,000
JPY
|
— |
2,223,000,000
JPY
|
— |
12,653,000,000
JPY
|
— | — |
8,848,000,000
JPY
|
— |
7,963,000,000
JPY
|
10,086,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
5,033,000,000
JPY
|
— |
13,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,002,000,000
JPY
|
— | — | — | — |
8,855,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
199,000,000
JPY
|
— |
245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — |
262,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
261,000,000
JPY
|
— |
856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
-223,000,000
JPY
|
— |
3,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-257,000,000
JPY
|
— | — | — | — |
3,032,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-8,000,000
JPY
|
— |
-62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
-802,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
5,000,000
JPY
|
— |
470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
170,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-232,000,000
JPY
|
— |
3,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-245,000,000
JPY
|
— | — | — | — |
2,230,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,266,000,000
JPY
|
— | — |
5,266,000,000
JPY
|
5,266,000,000
JPY
|
— |
9,346,000,000
JPY
|
5,266,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,248,000,000
JPY
|
3,248,000,000
JPY
|
3,248,000,000
JPY
|
— | — |
3,248,000,000
JPY
|
6,625,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
9,346,000,000
JPY
|
— | — | — | — |
9,346,000,000
JPY
|
— | — | — | — | — |
9,346,000,000
JPY
|
— | — | — | — | — | — | — |
6,625,000,000
JPY
|
— |
6,625,000,000
JPY
|
6,625,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
709,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
849,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
9,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,474,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
9,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,474,000,000
JPY
|
— | — | — |
| Profit attributable to |