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 |
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 | — |
9,119,904,000
JPY
|
— |
23,416,686,000
JPY
|
479,544,000
JPY
|
— |
23,476,924,000
JPY
|
37,306,106,000
JPY
|
37,190,751,000
JPY
|
— |
4,289,971,000
JPY
|
— |
4,203,800,000
JPY
|
5,686,632,000
JPY
|
19,017,866,000
JPY
|
— | — | — |
20,095,738,000
JPY
|
— |
29,379,316,000
JPY
|
— | — |
29,275,488,000
JPY
|
471,016,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
18,350,553,000
JPY
|
— |
26,902,255,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,285,481,000
JPY
|
— | — | — | — |
22,687,824,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
5,126,370,000
JPY
|
— |
10,288,496,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,810,256,000
JPY
|
— | — | — | — |
6,587,664,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,721,860,000
JPY
|
— |
4,778,815,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,322,400,000
JPY
|
— | — | — | — |
1,557,717,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— |
452,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,544,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
325,131,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
254,144,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
327,424,000
JPY
|
— |
557,776,000
JPY
|
— | — | — | — | — | — | — | — | — |
309,877,000
JPY
|
— | — | — | — |
445,923,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
26,686,000
JPY
|
— |
223,019,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,886,000
JPY
|
— | — | — | — |
157,480,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,468,610,000
JPY
|
— |
6,127,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,228,755,000
JPY
|
— | — | — | — |
5,415,520,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
69,528,000
JPY
|
— |
69,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,995,000
JPY
|
— | — | — | — |
32,093,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,652,332,000
JPY
|
— |
5,161,508,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,443,949,000
JPY
|
— | — | — | — |
1,525,624,000
JPY
|
— |
| Operating profit (loss) | — |
3,409,869,000
JPY
|
— |
1,151,449,000
JPY
|
71,609,000
JPY
|
— |
1,657,760,000
JPY
|
4,695,064,000
JPY
|
4,160,584,000
JPY
|
— |
62,135,000
JPY
|
— |
39,285,000
JPY
|
1,238,887,000
JPY
|
380,766,000
JPY
|
— | — | — |
581,501,000
JPY
|
— |
1,734,199,000
JPY
|
— | — |
1,172,144,000
JPY
|
75,259,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
631,238,000
JPY
|
— |
1,061,476,000
JPY
|
— | — | — | — | — | — | — | — | — |
210,212,000
JPY
|
— | — | — | — |
333,223,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
17,357,000
JPY
|
— |
32,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,128,000
JPY
|
— | — | — | — |
24,870,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
868,615,000
JPY
|
— |
70,384,000
JPY
|
— | — | — | — | — | — | — | — | — |
544,223,000
JPY
|
— | — | — | — |
37,026,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
1,118,284,000
JPY
|
— |
706,092,000
JPY
|
— | — | — | — | — | — | — | — | — |
792,187,000
JPY
|
— | — | — | — |
478,516,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,075,000
JPY
|
— |
10,794,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,203,000
JPY
|
— | — | — | — |
15,851,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
54,184,000
JPY
|
— |
87,861,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,287,000
JPY
|
— | — | — | — |
92,943,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-100,384,000
JPY
|
— |
37,101,000
JPY
|
— | — | — | — | — | — | — | — | — |
-12,784,000
JPY
|
— | — | — | — |
9,556,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
530,853,000
JPY
|
— |
1,098,578,000
JPY
|
— | — | — | — | — | — | — | — | — |
197,428,000
JPY
|
— | — | — | — |
342,780,000
JPY
|
— |
| Profit (loss) |
2,121,479,000
JPY
|
— | — | — | — |
2,121,479,000
JPY
|
2,121,479,000
JPY
|
— |
4,062,930,000
JPY
|
2,121,479,000
JPY
|
— | — | — | — | — | — | — |
1,246,521,000
JPY
|
1,246,521,000
JPY
|
1,246,521,000
JPY
|
— | — |
1,246,521,000
JPY
|
1,182,844,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
12,640,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
12,640,000
JPY
|
JPY
|
| Loss on disaster | — | — | — | — | — | — |
69,528,000
JPY
|
— |
69,528,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
4,062,930,000
JPY
|
— | — | — | — | — |
4,062,930,000
JPY
|
— | — |
4,062,930,000
JPY
|
— | — | — |
1,182,844,000
JPY
|
— | — | — | — | — |
1,182,844,000
JPY
|
— |
1,182,844,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,543,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
919,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-202,867,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
112,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,317,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,033,217,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
103,993,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
5,096,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,837,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,096,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,286,837,000
JPY
|
— |
| Profit attributable to |