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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
8,361,140,000
JPY
|
— | — |
763,266,000
JPY
|
— |
-363,256,000
JPY
|
7,597,873,000
JPY
|
1,497,378,000
JPY
|
7,997,883,000
JPY
|
— | — |
8,547,748,000
JPY
|
— |
3,037,496,000
JPY
|
— | — |
10,000,252,000
JPY
|
— |
-1,058,454,000
JPY
|
8,941,797,000
JPY
|
1,452,503,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
3,488,526,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,581,329,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
1,283,154,000
JPY
|
4,509,356,000
JPY
|
— | — | — | — |
2,037,319,000
JPY
|
— | — | — | — | — |
5,360,468,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,066,838,000
JPY
|
1,598,512,000
JPY
|
— | — | — | — |
-881,249,000
JPY
|
— | — | — | — | — |
-2,357,946,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
65,002,000
JPY
|
44,090,000
JPY
|
— | — | — | — |
53,017,000
JPY
|
— | — | — | — | — |
8,606,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
6,567,000
JPY
|
— | — | — | — | — |
231,272,000
JPY
|
— | — | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — |
432,824,000
JPY
|
— | — | — | — | — |
1,256,275,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
350,627,000
JPY
|
460,360,000
JPY
|
— | — | — | — |
333,979,000
JPY
|
— | — | — | — | — |
437,875,000
JPY
|
— | — |
| Amortization of goodwill |
61,957,000
JPY
|
— | — |
JPY
|
— |
JPY
|
61,957,000
JPY
|
— |
61,957,000
JPY
|
— | — |
63,337,000
JPY
|
— | — | — | — |
63,337,000
JPY
|
— |
JPY
|
63,337,000
JPY
|
0
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,580,846,000
JPY
|
8,279,275,000
JPY
|
— | — | — | — |
3,849,639,000
JPY
|
— | — | — | — | — |
8,972,008,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
862,931,000
JPY
|
1,608,971,000
JPY
|
— | — | — | — |
2,384,930,000
JPY
|
— | — | — | — | — |
1,244,029,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
268,909,000
JPY
|
33,632,000
JPY
|
— | — | — | — |
-3,213,162,000
JPY
|
— | — | — | — | — |
-3,593,369,000
JPY
|
— | — |
| Operating profit (loss) |
-3,769,938,000
JPY
|
— | — |
-202,142,000
JPY
|
— |
19,000
JPY
|
-3,567,796,000
JPY
|
-297,692,000
JPY
|
-3,769,918,000
JPY
|
— | — |
-3,379,816,000
JPY
|
— |
-1,812,320,000
JPY
|
— | — |
-3,611,674,000
JPY
|
— |
134,000
JPY
|
-3,611,540,000
JPY
|
-231,857,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,987,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,517,825,000
JPY
|
5,582,194,000
JPY
|
— | — | — | — |
1,120,787,000
JPY
|
— | — | — | — | — |
1,583,844,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
2,495,000
JPY
|
13,444,000
JPY
|
— | — | — | — |
26,607,000
JPY
|
— | — | — | — | — |
25,746,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
88,548,000
JPY
|
115,821,000
JPY
|
— | — | — | — |
83,003,000
JPY
|
— | — | — | — | — |
85,248,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
17,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
153,293,000
JPY
|
213,762,000
JPY
|
— | — | — | — |
189,716,000
JPY
|
— | — | — | — | — |
330,250,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-63,245,000
JPY
|
-12,803,000
JPY
|
— | — | — | — |
17,431,000
JPY
|
— | — | — | — | — |
-71,685,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
-60,750,000
JPY
|
640,000
JPY
|
— | — | — | — |
44,038,000
JPY
|
— | — | — | — | — |
-45,938,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
2,883,000
JPY
|
— | — | — | — |
60,000
JPY
|
— | — | — | — | — |
60,000
JPY
|
— | — |
| Profit (loss) | — |
329,659,000
JPY
|
— | — |
329,659,000
JPY
|
— | — |
329,659,000
JPY
|
32,991,000
JPY
|
329,659,000
JPY
|
— | — |
-3,257,201,000
JPY
|
-3,257,201,000
JPY
|
-3,257,201,000
JPY
|
— | — |
-3,257,201,000
JPY
|
— |
-3,547,430,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-689,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
111,696,000
JPY
|
— | — |
JPY
|
— |
JPY
|
111,696,000
JPY
|
JPY
|
111,696,000
JPY
|
— | — |
2,862,000
JPY
|
— |
2,862,000
JPY
|
— | — |
2,862,000
JPY
|
— |
JPY
|
2,862,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
31,415,000
JPY
|
— | — | — | — | — |
31,415,000
JPY
|
— |
31,415,000
JPY
|
— | — | — | — |
-3,546,740,000
JPY
|
— | — | — |
-3,546,740,000
JPY
|
— |
-3,546,740,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
-14,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,306,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-14,925,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,306,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
18,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,557,736,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
16,490,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,557,047,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-689,000
JPY
|
— | — |
| Profit attributable to |