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 |
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 |
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 |
6,557,825,000
JPY
|
— |
6,492,056,000
JPY
|
— |
65,769,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
5,570,416,000
JPY
|
— |
6,557,825,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,865,205,000
JPY
|
2,872,217,000
JPY
|
468,228,000
JPY
|
— | — | — | — |
3,333,434,000
JPY
|
— | — |
JPY
|
3,333,434,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,218,381,000
JPY
|
— |
4,626,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,755,462,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,881,685,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,939,000
JPY
|
— |
591,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,418,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,352,035,000
JPY
|
— |
1,931,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,116,754,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,451,748,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
133,067,000
JPY
|
— |
199,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
61,665,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,705,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,190,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
1,987,000
JPY
|
— |
1,987,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
1,987,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
23,845,000
JPY
|
— |
JPY
|
— | — | — | — |
23,845,000
JPY
|
— | — |
JPY
|
23,845,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,236,671,000
JPY
|
— |
1,337,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
899,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
994,186,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,000
JPY
|
— |
34,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000
JPY
|
| Operating profit (loss) |
698,488,000
JPY
|
— |
645,650,000
JPY
|
— |
52,837,000
JPY
|
— | — | — | — | — |
-105,090,000
JPY
|
— | — |
115,363,000
JPY
|
— |
593,398,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
409,875,000
JPY
|
217,611,000
JPY
|
141,377,000
JPY
|
— | — | — | — |
551,253,000
JPY
|
— | — |
-93,690,000
JPY
|
457,562,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,973,000
JPY
|
— |
591,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
267,806,000
JPY
|
— | — | — | — | — | — | — | — | — |
461,559,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — |
84,820,000
JPY
|
— |
5,638,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,604,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,406,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,556,000
JPY
|
— |
196,374,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,450,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,216,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
-237,000
JPY
|
— |
-4,318,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,293,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,244,000
JPY
|
— |
7,244,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,541,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,541,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,245,000
JPY
|
— |
7,245,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,549,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,550,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,318,000
JPY
|
— |
192,056,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,414,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,923,000
JPY
|
| Profit (loss) | — |
139,655,000
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
139,655,000
JPY
|
— | — | — |
139,655,000
JPY
|
JPY
|
399,768,000
JPY
|
JPY
|
139,655,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
180,391,000
JPY
|
JPY
|
JPY
|
— |
180,391,000
JPY
|
— |
180,391,000
JPY
|
JPY
|
— | — | — |
180,391,000
JPY
|
JPY
|
— |
311,636,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
399,768,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— | — |
399,768,000
JPY
|
— | — | — | — |
399,768,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
311,636,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
311,636,000
JPY
|
JPY
|
— | — | — | — |
311,636,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,636,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
399,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
311,636,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |