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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
234,782,000,000
JPY
|
— | — |
8,135,000,000
JPY
|
— |
-459,000,000
JPY
|
237,230,000,000
JPY
|
93,306,000,000
JPY
|
242,917,000,000
JPY
|
242,458,000,000
JPY
|
136,600,000,000
JPY
|
4,874,000,000
JPY
|
— | — |
6,365,000,000
JPY
|
— |
215,782,000,000
JPY
|
— |
221,309,000,000
JPY
|
— |
214,943,000,000
JPY
|
— |
104,698,000,000
JPY
|
-596,000,000
JPY
|
220,712,000,000
JPY
|
105,106,000,000
JPY
|
5,138,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
206,692,000,000
JPY
|
— | — |
210,620,000,000
JPY
|
— | — | — | — | — | — |
185,595,000,000
JPY
|
— | — | — | — | — | — | — |
189,232,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
14,460,000,000
JPY
|
— | — |
14,012,000,000
JPY
|
— | — | — | — | — | — |
15,464,000,000
JPY
|
— | — | — | — | — | — | — |
14,779,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
30,537,000,000
JPY
|
— | — |
31,837,000,000
JPY
|
— | — | — | — | — | — |
30,186,000,000
JPY
|
— | — | — | — | — | — | — |
31,479,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,201,000,000
JPY
|
— | — |
3,201,000,000
JPY
|
— | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
29,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
29,000,000
JPY
|
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— | — |
JPY
|
— | — | — |
29,000,000
JPY
|
— |
29,000,000
JPY
|
— |
JPY
|
JPY
|
29,000,000
JPY
|
JPY
|
29,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
18,010,000,000
JPY
|
— | — |
19,190,000,000
JPY
|
— | — | — | — | — | — |
17,102,000,000
JPY
|
— | — | — | — | — | — | — |
18,599,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
17,651,000,000
JPY
|
— | — |
17,202,000,000
JPY
|
— | — | — | — | — | — |
15,589,000,000
JPY
|
— | — | — | — | — | — | — |
14,899,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
12,123,000,000
JPY
|
— | — |
421,000,000
JPY
|
— |
101,000,000
JPY
|
12,527,000,000
JPY
|
9,547,000,000
JPY
|
12,545,000,000
JPY
|
12,647,000,000
JPY
|
463,000,000
JPY
|
2,112,000,000
JPY
|
— | — |
455,000,000
JPY
|
— |
13,084,000,000
JPY
|
— |
12,821,000,000
JPY
|
— |
12,365,000,000
JPY
|
— |
9,239,000,000
JPY
|
59,000,000
JPY
|
12,880,000,000
JPY
|
1,045,000,000
JPY
|
2,081,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
4,000,000,000
JPY
|
— | — |
4,224,000,000
JPY
|
— | — | — | — | — | — |
5,560,000,000
JPY
|
— | — | — | — | — | — | — |
5,802,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — |
1,196,000,000
JPY
|
— | — | — | — | — | — |
1,329,000,000
JPY
|
— | — | — | — | — | — | — |
1,180,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
2,128,000,000
JPY
|
— | — |
1,808,000,000
JPY
|
— | — | — | — | — | — |
2,610,000,000
JPY
|
— | — | — | — | — | — | — |
2,313,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
158,000,000
JPY
|
— | — |
393,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
443,000,000
JPY
|
— | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
936,000,000
JPY
|
— | — |
963,000,000
JPY
|
— | — | — | — | — | — |
-561,000,000
JPY
|
— | — | — | — | — | — | — |
-550,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
4,936,000,000
JPY
|
— | — |
5,188,000,000
JPY
|
— | — | — | — | — | — |
4,998,000,000
JPY
|
— | — | — | — | — | — | — |
5,251,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
12,715,000,000
JPY
|
— | — |
12,715,000,000
JPY
|
— |
12,715,000,000
JPY
|
— | — |
12,013,000,000
JPY
|
— | — |
12,715,000,000
JPY
|
— | — |
10,590,000,000
JPY
|
10,590,000,000
JPY
|
10,590,000,000
JPY
|
— | — | — |
10,590,000,000
JPY
|
— | — |
9,648,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-637,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
12,541,000,000
JPY
|
— | — | — | — | — | — |
12,541,000,000
JPY
|
— | — | — |
12,541,000,000
JPY
|
— | — | — | — | — |
10,285,000,000
JPY
|
— | — | — | — |
10,285,000,000
JPY
|
— | — |
10,285,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-6,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,723,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
3,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,042,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-3,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,069,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
8,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,717,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,875,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,158,000,000
JPY
|
— | — | — |
| Profit attributable to |