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 | — | — |
100,376,000
JPY
|
6,968,496,000
JPY
|
— |
JPY
|
6,622,820,000
JPY
|
7,068,872,000
JPY
|
7,068,872,000
JPY
|
— | — |
101,249,000
JPY
|
— |
6,557,555,000
JPY
|
— |
7,158,525,000
JPY
|
— | — |
JPY
|
7,158,525,000
JPY
|
7,057,276,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
4,834,797,000
JPY
|
— |
4,930,584,000
JPY
|
— | — | — | — |
4,699,292,000
JPY
|
— | — | — | — | — |
4,962,883,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,788,023,000
JPY
|
— |
2,138,288,000
JPY
|
— | — | — | — |
1,858,263,000
JPY
|
— | — | — | — | — |
2,195,642,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
411,674,000
JPY
|
— |
589,228,000
JPY
|
— | — | — | — |
530,366,000
JPY
|
— | — | — | — | — |
701,212,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
45,915,000
JPY
|
— | — | — | — | — |
45,915,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
183,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,804,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
33,285,000
JPY
|
— | — | — | — | — | — |
33,528,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,498,033,000
JPY
|
— |
1,651,292,000
JPY
|
— | — | — | — |
1,522,118,000
JPY
|
— | — | — | — | — |
1,668,570,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
4,455,000
JPY
|
— |
4,455,000
JPY
|
— | — | — | — |
5,955,000
JPY
|
— | — | — | — | — |
5,955,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
407,219,000
JPY
|
— |
584,773,000
JPY
|
— | — | — | — |
570,326,000
JPY
|
— | — | — | — | — |
741,172,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
44,046,000
JPY
|
442,950,000
JPY
|
— |
JPY
|
289,990,000
JPY
|
486,996,000
JPY
|
486,996,000
JPY
|
— | — |
42,528,000
JPY
|
— |
336,145,000
JPY
|
— |
527,072,000
JPY
|
— | — |
JPY
|
527,072,000
JPY
|
484,544,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
275,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
302,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
19,603,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,743,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
130,759,000
JPY
|
— |
111,848,000
JPY
|
— | — | — | — |
200,753,000
JPY
|
— | — | — | — | — |
180,835,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
125,338,000
JPY
|
— |
190,687,000
JPY
|
— | — | — | — |
163,450,000
JPY
|
— | — | — | — | — |
226,073,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
760,000
JPY
|
— |
762,000
JPY
|
— | — | — | — |
756,000
JPY
|
— | — | — | — | — |
757,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
9,075,000
JPY
|
— |
9,616,000
JPY
|
— | — | — | — |
6,532,000
JPY
|
— | — | — | — | — |
6,695,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-20,082,000
JPY
|
— |
-22,791,000
JPY
|
— | — | — | — |
-7,139,000
JPY
|
— | — | — | — | — |
-9,253,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
105,256,000
JPY
|
— |
167,896,000
JPY
|
— | — | — | — |
156,311,000
JPY
|
— | — | — | — | — |
216,820,000
JPY
|
— | — |
| Profit (loss) |
301,963,000
JPY
|
— | — | — |
301,963,000
JPY
|
— |
301,963,000
JPY
|
— |
416,877,000
JPY
|
301,963,000
JPY
|
— | — |
414,015,000
JPY
|
414,015,000
JPY
|
414,015,000
JPY
|
— | — |
414,015,000
JPY
|
— |
524,352,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
15,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,850,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
401,458,000
JPY
|
— | — | — | — | — | — |
401,458,000
JPY
|
— |
401,458,000
JPY
|
— | — | — | — | — |
509,502,000
JPY
|
— | — |
509,502,000
JPY
|
— |
509,502,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-37,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,388,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-37,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,388,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
379,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
607,740,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
363,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
592,872,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
15,423,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,868,000
JPY
|
— | — |
| Profit attributable to |