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 |
38,501,576,000
JPY
|
— |
459,487,000
JPY
|
— |
-154,551,000
JPY
|
36,122,063,000
JPY
|
1,889,725,000
JPY
|
38,961,064,000
JPY
|
38,806,512,000
JPY
|
36,611,851,000
JPY
|
— | — | — |
416,598,000
JPY
|
— | — |
37,392,852,000
JPY
|
40,297,935,000
JPY
|
— |
39,881,336,000
JPY
|
— |
-154,597,000
JPY
|
40,143,337,000
JPY
|
3,959,733,000
JPY
|
— |
35,921,602,000
JPY
|
| Cost of sales | — | — | — | — | — |
28,329,522,000
JPY
|
— | — |
29,589,438,000
JPY
|
— | — | — | — | — | — | — |
29,922,889,000
JPY
|
— | — | — | — | — |
31,342,918,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,176,360,000
JPY
|
— | — |
2,523,035,000
JPY
|
— | — | — | — | — | — | — |
1,979,334,000
JPY
|
— | — | — | — | — |
2,408,222,000
JPY
|
— | — | — |
| Gross profit (loss) |
9,159,365,000
JPY
|
— |
57,708,000
JPY
|
— |
JPY
|
7,792,541,000
JPY
|
333,663,000
JPY
|
9,217,074,000
JPY
|
9,217,074,000
JPY
|
8,825,702,000
JPY
|
— | — | — |
64,515,000
JPY
|
— | — |
7,469,963,000
JPY
|
8,800,419,000
JPY
|
— |
8,735,904,000
JPY
|
— |
JPY
|
8,800,419,000
JPY
|
530,214,000
JPY
|
— |
8,205,689,000
JPY
|
| Extraordinary income | — | — | — | — | — |
87,067,000
JPY
|
— | — |
219,752,000
JPY
|
— | — | — | — | — | — | — |
77,553,000
JPY
|
— | — | — | — | — |
81,809,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
308,248,000
JPY
|
— | — |
373,256,000
JPY
|
— | — | — | — | — | — | — |
296,465,000
JPY
|
— | — | — | — | — |
357,893,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — |
JPY
|
— |
53,899,000
JPY
|
53,899,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — | — |
35,525,000
JPY
|
JPY
|
— |
35,525,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
6,009,548,000
JPY
|
— | — |
6,921,129,000
JPY
|
— | — | — | — | — | — | — |
5,861,991,000
JPY
|
— | — | — | — | — |
6,795,744,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
52,911,000
JPY
|
— | — |
60,167,000
JPY
|
— | — | — | — | — | — | — |
245,480,000
JPY
|
— | — | — | — | — |
172,845,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,210,517,000
JPY
|
— | — |
2,682,620,000
JPY
|
— | — | — | — | — | — | — |
1,811,407,000
JPY
|
— | — | — | — | — |
2,317,186,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
1,782,992,000
JPY
|
— | — |
2,295,944,000
JPY
|
— | — | — | — | — | — | — |
1,607,971,000
JPY
|
— | — | — | — | — |
2,004,675,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
688,400,000
JPY
|
— | — |
902,091,000
JPY
|
— | — | — | — | — | — | — |
502,500,000
JPY
|
— | — | — | — | — |
682,687,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
3,632,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,022,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
94,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
93,430,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
631,384,000
JPY
|
— | — |
500,096,000
JPY
|
— | — | — | — | — | — | — |
565,652,000
JPY
|
— | — | — | — | — |
622,272,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-15,148,000
JPY
|
— | — |
-20,432,000
JPY
|
— | — | — | — | — | — | — |
-8,722,000
JPY
|
— | — | — | — | — |
-16,971,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
71,785,000
JPY
|
— | — |
81,577,000
JPY
|
— | — | — | — | — | — | — |
74,617,000
JPY
|
— | — | — | — | — |
88,851,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
238,015,000
JPY
|
— | — |
273,005,000
JPY
|
— | — | — | — | — | — | — |
194,289,000
JPY
|
— | — | — | — | — |
218,725,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
673,251,000
JPY
|
— | — |
881,659,000
JPY
|
— | — | — | — | — | — | — |
493,777,000
JPY
|
— | — | — | — | — |
665,716,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,537,265,000
JPY
|
— |
1,537,265,000
JPY
|
— | — |
1,800,961,000
JPY
|
— |
1,537,265,000
JPY
|
— | — | — | — |
1,317,630,000
JPY
|
1,317,630,000
JPY
|
— | — | — |
1,317,630,000
JPY
|
— |
1,651,470,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,133,000
JPY
|
— | — |
7,378,000
JPY
|
— | — | — | — | — | — | — |
16,604,000
JPY
|
— | — | — | — | — |
20,860,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
9,567,000
JPY
|
JPY
|
— |
9,567,000
JPY
|
JPY
|
— |
9,567,000
JPY
|
— |
22,470,000
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
22,470,000
JPY
|
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
24,750,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,922,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
1,776,211,000
JPY
|
— | — | — | — | — | — |
1,776,211,000
JPY
|
— | — | — |
1,776,211,000
JPY
|
— | — | — | — | — |
1,639,547,000
JPY
|
— | — | — |
1,639,547,000
JPY
|
— |
1,639,547,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-559,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
274,652,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
36,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-32,937,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
26,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,595,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-496,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
235,119,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,304,395,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,886,590,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,269,657,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,880,348,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
34,738,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,241,000
JPY
|
— | — | — |
| Profit attributable to |