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 |
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 |
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 |
10,643,565,000
JPY
|
— | — | — | — | — | — | — |
2,272,739,000
JPY
|
— | — | — |
10,717,054,000
JPY
|
— |
118,627,000
JPY
|
2,035,885,000
JPY
|
12,916,304,000
JPY
|
4,825,145,000
JPY
|
3,663,907,000
JPY
|
10,875,076,000
JPY
|
— | — | — | — | — | — | — |
1,700,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,063,366,000
JPY
|
— |
9,693,960,000
JPY
|
— | — |
7,993,370,000
JPY
|
— | — |
118,430,000
JPY
|
— |
8,164,721,000
JPY
|
1,454,707,000
JPY
|
2,973,407,000
JPY
|
3,446,824,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
3,109,503,000
JPY
|
— | — | — | — | — | — |
3,526,512,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,332,442,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,561,634,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
2,395,149,000
JPY
|
— | — | — | — | — | — |
2,256,755,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,264,749,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,237,291,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
7,607,551,000
JPY
|
— | — | — | — | — | — |
7,348,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,730,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,603,087,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — |
4,781,000
JPY
|
— | — | — | — | — | — |
1,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — | — | — | — | — |
545,946,000
JPY
|
— | — | — | — | — | — |
545,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
362,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
364,008,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
99,667,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — |
17,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
17,000
JPY
|
— | — |
JPY
|
— | — | — | — |
300,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
300,000
JPY
|
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
5,224,755,000
JPY
|
— | — | — | — | — | — |
5,105,039,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,483,675,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,383,926,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — |
16,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
921,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,701,000
JPY
|
— | — | — |
| Operating profit (loss) |
3,194,609,000
JPY
|
— | — | — | — | — | — | — |
22,068,000
JPY
|
— | — | — |
2,382,795,000
JPY
|
— |
34,473,000
JPY
|
-12,166,000
JPY
|
3,216,677,000
JPY
|
2,058,718,000
JPY
|
1,113,583,000
JPY
|
2,243,524,000
JPY
|
— | — | — | — | — | — | — |
109,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,247,248,000
JPY
|
— |
2,091,133,000
JPY
|
— | — |
1,981,469,000
JPY
|
— | — |
33,023,000
JPY
|
— |
1,219,161,000
JPY
|
-338,081,000
JPY
|
1,054,082,000
JPY
|
1,232,444,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
2,399,914,000
JPY
|
— | — | — | — | — | — |
2,258,604,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,263,995,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,233,758,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
812,249,000
JPY
|
— | — | — | — | — | — |
833,924,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
366,573,000
JPY
|
— | — | — | — | — | — | — | — | — |
404,749,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
1,192,000
JPY
|
— | — | — | — | — | — |
1,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,016,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,022,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
2,120,000
JPY
|
— | — | — | — | — | — |
2,120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,382,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,382,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
13,626,000
JPY
|
— | — | — | — | — | — |
14,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,983,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,612,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — |
25,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
181,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,273,000
JPY
|
— | — | — | — | — | — |
1,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
481,000
JPY
|
— | — | — | — | — | — | — | — | — |
481,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-119,457,000
JPY
|
— | — | — | — | — | — |
-123,547,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,396,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,417,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — |
692,792,000
JPY
|
— | — | — | — | — | — |
710,376,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,969,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,331,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
1,707,121,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
1,707,121,000
JPY
|
— | — |
1,707,121,000
JPY
|
JPY
|
— | — | — | — | — |
1,548,227,000
JPY
|
JPY
|
1,707,121,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
894,026,000
JPY
|
JPY
|
JPY
|
JPY
|
894,026,000
JPY
|
894,026,000
JPY
|
— |
JPY
|
— | — | — |
894,026,000
JPY
|
— |
JPY
|
843,426,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
JPY
|
— |
JPY
|
1,548,227,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — | — | — | — |
1,548,227,000
JPY
|
— | — | — | — |
1,548,227,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
843,426,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
843,426,000
JPY
|
— |
JPY
|
— | — | — |
843,426,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,538,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,794,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,538,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
857,965,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,534,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
857,965,000
JPY
|
— | — | — |
| Profit attributable to |