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 |
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 |
10,017,703,000
JPY
|
— | — |
422,244,000
JPY
|
— |
692,034,000
JPY
|
220,839,000
JPY
|
7,160,137,000
JPY
|
7,892,533,000
JPY
|
1,212,296,000
JPY
|
10,439,948,000
JPY
|
10,337,326,000
JPY
|
— | — |
387,100,000
JPY
|
— | — |
494,543,000
JPY
|
298,781,000
JPY
|
6,803,722,000
JPY
|
10,000,171,000
JPY
|
— |
7,591,156,000
JPY
|
1,228,589,000
JPY
|
— |
9,613,070,000
JPY
|
— |
9,910,877,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
3,419,365,000
JPY
|
— | — | — |
5,429,412,000
JPY
|
— | — | — | — | — | — | — |
3,534,852,000
JPY
|
— | — | — | — | — | — | — |
5,536,927,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
780,366,000
JPY
|
— | — | — |
841,337,000
JPY
|
— | — | — | — | — | — | — |
502,486,000
JPY
|
— | — | — | — | — | — | — |
465,140,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
3,740,771,000
JPY
|
— | — | — |
4,907,914,000
JPY
|
— | — | — | — | — | — | — |
3,268,869,000
JPY
|
— | — | — | — | — | — | — |
4,373,950,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
20,646,000
JPY
|
JPY
|
— | — | — |
20,646,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,981,150,000
JPY
|
— | — | — |
4,096,446,000
JPY
|
— | — | — | — | — | — | — |
2,786,961,000
JPY
|
— | — | — | — | — | — | — |
3,955,790,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
2,930,000
JPY
|
— | — | — |
2,930,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
193,358,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
777,435,000
JPY
|
— | — | — |
838,406,000
JPY
|
— | — | — | — | — | — | — |
502,486,000
JPY
|
— | — | — | — | — | — | — |
271,781,000
JPY
|
— |
| Operating profit (loss) |
838,119,000
JPY
|
— | — |
-31,537,000
JPY
|
— |
-16,094,000
JPY
|
-16,164,000
JPY
|
759,620,000
JPY
|
784,045,000
JPY
|
86,332,000
JPY
|
806,582,000
JPY
|
811,467,000
JPY
|
— | — |
-64,357,000
JPY
|
— | — |
-69,383,000
JPY
|
-57,649,000
JPY
|
481,907,000
JPY
|
409,893,000
JPY
|
— |
496,101,000
JPY
|
105,182,000
JPY
|
— |
474,250,000
JPY
|
— |
418,159,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
37,852,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,282,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
21,132,000
JPY
|
— | — | — |
40,714,000
JPY
|
— | — | — | — | — | — | — |
22,611,000
JPY
|
— | — | — | — | — | — | — |
49,552,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
297,900,000
JPY
|
— | — | — |
317,467,000
JPY
|
— | — | — | — | — | — | — |
181,300,000
JPY
|
— | — | — | — | — | — | — |
177,398,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
386,000
JPY
|
— | — | — |
10,844,000
JPY
|
— | — | — | — | — | — | — |
2,033,000
JPY
|
— | — | — | — | — | — | — |
2,571,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-47,341,000
JPY
|
— | — | — |
-52,240,000
JPY
|
— | — | — | — | — | — | — |
-15,475,000
JPY
|
— | — | — | — | — | — | — |
-23,310,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
250,558,000
JPY
|
— | — | — |
265,227,000
JPY
|
— | — | — | — | — | — | — |
165,824,000
JPY
|
— | — | — | — | — | — | — |
154,088,000
JPY
|
— |
| Profit (loss) | — |
526,877,000
JPY
|
— | — |
526,877,000
JPY
|
— | — |
526,877,000
JPY
|
— | — | — |
573,179,000
JPY
|
526,877,000
JPY
|
— | — | — |
336,661,000
JPY
|
— | — |
336,661,000
JPY
|
— |
336,661,000
JPY
|
— | — | — | — |
336,661,000
JPY
|
117,693,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — |
192,703,000
JPY
|
JPY
|
— | — | — |
192,703,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
573,179,000
JPY
|
— | — | — | — | — | — | — | — |
573,179,000
JPY
|
— |
573,179,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,693,000
JPY
|
— | — |
117,693,000
JPY
|
117,693,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
12,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,712,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-363,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,833,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
11,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,879,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
585,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,813,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
585,141,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
113,813,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |