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 |
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 |
25,000,444,000
JPY
|
— | — | — | — |
-1,222,962,000
JPY
|
20,868,734,000
JPY
|
2,196,838,000
JPY
|
3,701,064,000
JPY
|
23,777,481,000
JPY
|
19,102,541,000
JPY
|
— | — | — | — | — | — | — |
2,061,058,000
JPY
|
— |
4,214,951,000
JPY
|
19,200,148,000
JPY
|
20,812,140,000
JPY
|
— | — |
25,476,158,000
JPY
|
— | — |
-1,321,036,000
JPY
|
24,155,122,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
16,340,159,000
JPY
|
— | — |
18,405,354,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,624,569,000
JPY
|
— | — | — | — | — | — |
18,441,101,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
4,528,575,000
JPY
|
— | — |
5,372,127,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,187,570,000
JPY
|
— | — | — | — | — | — |
5,714,020,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,599,130,000
JPY
|
— | — |
2,962,181,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,510,234,000
JPY
|
— | — | — | — | — | — |
3,617,837,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
462,835,000
JPY
|
— | — |
462,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
306,532,000
JPY
|
— | — | — | — | — | — |
320,364,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
4,862,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,912,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
233,541,000
JPY
|
— | — |
264,873,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
250,838,000
JPY
|
— | — | — | — | — | — |
287,582,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — |
42,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,711,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
23,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,891,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
14,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
57,849,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,638,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
132,795,000
JPY
|
— | — |
162,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
130,443,000
JPY
|
— | — | — | — | — | — |
162,756,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — |
89,287,000
JPY
|
— | — |
89,287,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,740,000
JPY
|
— | — | — | — | — | — |
27,740,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,952,975,000
JPY
|
— | — |
2,091,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,732,114,000
JPY
|
— | — | — | — | — | — |
1,882,657,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
1,728,788,000
JPY
|
— | — |
1,730,066,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,102,707,000
JPY
|
— | — | — | — | — | — |
4,580,769,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,333,178,000
JPY
|
— | — |
1,694,950,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,285,940,000
JPY
|
— | — | — | — | — | — |
-642,567,000
JPY
|
— | — |
| Operating profit (loss) |
3,280,831,000
JPY
|
— | — | — | — |
JPY
|
2,575,600,000
JPY
|
-33,944,000
JPY
|
452,032,000
JPY
|
3,280,831,000
JPY
|
2,862,742,000
JPY
|
— | — | — | — | — | — | — |
-188,624,000
JPY
|
— |
1,097,954,000
JPY
|
2,922,033,000
JPY
|
2,455,456,000
JPY
|
— | — |
3,831,363,000
JPY
|
— | — |
JPY
|
3,831,363,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
45,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,770,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
374,067,000
JPY
|
— | — |
203,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
343,612,000
JPY
|
— | — | — | — | — | — |
206,623,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
883,827,000
JPY
|
— | — |
980,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
341,030,000
JPY
|
— | — | — | — | — | — |
503,295,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-187,532,000
JPY
|
— | — |
-177,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-398,594,000
JPY
|
— | — | — | — | — | — |
-363,261,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
211,264,000
JPY
|
— | — |
309,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
230,838,000
JPY
|
— | — | — | — | — | — |
358,723,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
350,537,000
JPY
|
— | — |
522,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
288,833,000
JPY
|
— | — | — | — | — | — |
420,148,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
696,294,000
JPY
|
— | — |
803,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-57,563,000
JPY
|
— | — | — | — | — | — |
140,033,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Profit (loss) | — |
636,884,000
JPY
|
— |
JPY
|
636,884,000
JPY
|
— |
636,884,000
JPY
|
— | — |
891,439,000
JPY
|
— |
636,884,000
JPY
|
— |
JPY
|
— | — | — |
-1,228,376,000
JPY
|
— |
JPY
|
— | — |
-1,228,376,000
JPY
|
-1,228,376,000
JPY
|
— | — |
-1,228,376,000
JPY
|
JPY
|
— |
-782,601,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
70,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,185,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses |
1,463,674,000
JPY
|
— | — | — | — | — |
1,463,674,000
JPY
|
JPY
|
JPY
|
1,463,674,000
JPY
|
1,463,674,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
3,118,888,000
JPY
|
3,118,888,000
JPY
|
— | — |
3,118,888,000
JPY
|
— | — | — |
3,118,888,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,839,000
JPY
|
— | — | — | — | — | — |
42,839,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
821,411,000
JPY
|
— | — | — | — | — | — |
821,411,000
JPY
|
— | — | — | — |
JPY
|
821,411,000
JPY
|
— | — | — | — | — | — | — | — |
-933,787,000
JPY
|
— | — | — | — |
-933,787,000
JPY
|
JPY
|
-933,787,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-340,139,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
371,715,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
527,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-250,777,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
187,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,937,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,078,732,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-661,663,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,008,704,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-812,849,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
70,027,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
151,185,000
JPY
|
— | — |
| Profit attributable to |