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 |
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 | — |
2,543,147,000
JPY
|
— | — |
9,753,767,000
JPY
|
23,151,968,000
JPY
|
21,722,466,000
JPY
|
— |
8,702,290,000
JPY
|
2,152,763,000
JPY
|
9,753,767,000
JPY
|
— |
2,015,260,000
JPY
|
8,883,415,000
JPY
|
2,189,137,000
JPY
|
— |
8,883,415,000
JPY
|
— |
20,664,422,000
JPY
|
— | — |
19,539,638,000
JPY
|
— |
7,576,609,000
JPY
|
| Cost of sales | — | — | — | — |
7,424,581,000
JPY
|
— |
16,955,105,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,792,263,000
JPY
|
— | — | — | — |
15,138,345,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
703,970,000
JPY
|
— |
354,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,325,000
JPY
|
— | — | — | — |
359,173,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,329,185,000
JPY
|
— |
4,767,361,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,091,151,000
JPY
|
— | — | — | — |
4,401,293,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
4,595,000
JPY
|
— |
104,787,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — |
879,877,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
8,280,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,616,000
JPY
|
— | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
126,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
112,495,000
JPY
|
— | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
21,338,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,429,000
JPY
|
— | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — |
4,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,654,000
JPY
|
— | — | — | — | — | — | — |
| Communication expenses | — | — | — | — |
23,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,005,000
JPY
|
— | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
46,523,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,606,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
16,661,000
JPY
|
— |
88,617,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,281,000
JPY
|
— | — | — | — |
98,656,000
JPY
|
— | — |
| Repair expenses | — | — | — | — |
18,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,166,000
JPY
|
— | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — |
20,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,734,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
558,000
JPY
|
— | — | — |
558,000
JPY
|
558,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
1,050,000
JPY
|
— | — | — |
1,050,000
JPY
|
— | — |
1,050,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,057,327,000
JPY
|
— |
4,619,122,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,988,323,000
JPY
|
— | — | — | — |
4,225,149,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
47,534,000
JPY
|
— |
332,842,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,759,000
JPY
|
— | — | — | — |
383,748,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
661,031,000
JPY
|
— |
126,694,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,732,000
JPY
|
— | — | — | — |
855,301,000
JPY
|
— | — |
| Operating profit (loss) | — |
-611,738,000
JPY
|
— | — |
271,858,000
JPY
|
156,622,000
JPY
|
148,238,000
JPY
|
— |
442,602,000
JPY
|
52,617,000
JPY
|
273,140,000
JPY
|
— |
179,229,000
JPY
|
115,592,000
JPY
|
-527,636,000
JPY
|
— |
102,828,000
JPY
|
— |
177,724,000
JPY
|
— | — |
176,143,000
JPY
|
— |
410,539,000
JPY
|
| Income taxes - current | — | — | — | — |
104,387,000
JPY
|
— |
303,119,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,614,000
JPY
|
— | — | — | — |
248,798,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
53,476,000
JPY
|
— |
18,022,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,605,000
JPY
|
— | — | — | — |
27,317,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
245,149,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
289,444,000
JPY
|
— | — | — | — |
29,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
579,291,000
JPY
|
— |
514,859,000
JPY
|
— | — | — | — | — | — | — | — | — |
458,733,000
JPY
|
— | — | — | — |
450,099,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
126,632,000
JPY
|
— |
206,261,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,498,000
JPY
|
— | — | — | — |
190,754,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
147,179,000
JPY
|
— |
308,348,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,236,000
JPY
|
— | — | — | — |
267,070,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-120,914,000
JPY
|
— |
-94,284,000
JPY
|
— | — | — | — | — | — | — | — | — |
-163,000
JPY
|
— | — | — | — |
-26,619,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-16,527,000
JPY
|
— |
208,835,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,451,000
JPY
|
— | — | — | — |
222,179,000
JPY
|
— | — |
| Profit (loss) |
677,558,000
JPY
|
— | — |
677,558,000
JPY
|
677,558,000
JPY
|
— |
-82,140,000
JPY
|
677,558,000
JPY
|
— | — | — | — | — | — | — |
322,281,000
JPY
|
322,281,000
JPY
|
322,281,000
JPY
|
— | — |
322,281,000
JPY
|
633,122,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,607,000
JPY
|
— |
26,277,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,166,000
JPY
|
— | — | — | — |
879,877,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
140,000
JPY
|
— |
5,168,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
894,000
JPY
|
— | — |
| Impairment losses | — |
38,191,000
JPY
|
— | — |
JPY
|
— |
38,191,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
50,927,000
JPY
|
JPY
|
— |
50,927,000
JPY
|
— | — | — | — |
50,927,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-82,140,000
JPY
|
— | — | — |
-82,140,000
JPY
|
— | — | — | — |
-82,140,000
JPY
|
— | — | — | — | — | — | — |
633,122,000
JPY
|
— |
633,122,000
JPY
|
633,122,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
20,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,889,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
717,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,904,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-5,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,091,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
733,091,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,885,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
650,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,367,008,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
650,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,367,008,000
JPY
|
— | — |
| Profit attributable to |