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 |
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 | — | — | — | — |
5,149,790,000
JPY
|
4,036,120,000
JPY
|
— |
JPY
|
8,784,278,000
JPY
|
9,185,911,000
JPY
|
9,185,911,000
JPY
|
— | — | — |
5,590,554,000
JPY
|
3,763,133,000
JPY
|
— |
8,135,467,000
JPY
|
— |
9,353,687,000
JPY
|
— | — | — |
-1,479,000
JPY
|
9,352,208,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
7,320,919,000
JPY
|
— |
7,629,034,000
JPY
|
— | — | — | — | — | — |
6,821,873,000
JPY
|
— | — | — | — | — | — |
7,853,352,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,463,359,000
JPY
|
— |
1,556,877,000
JPY
|
— | — | — | — | — | — |
1,313,594,000
JPY
|
— | — | — | — | — | — |
1,498,855,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
577,531,000
JPY
|
— |
647,661,000
JPY
|
— | — | — | — | — | — |
545,604,000
JPY
|
— | — | — | — | — | — |
608,425,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
19,000
JPY
|
— |
71,484,000
JPY
|
— | — | — | — | — | — |
201,174,000
JPY
|
— | — | — | — | — | — |
89,950,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
114,650,000
JPY
|
— |
115,250,000
JPY
|
— | — | — | — | — | — |
106,850,000
JPY
|
— | — | — | — | — | — |
113,350,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — |
14,990,000
JPY
|
— |
16,356,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
214,922,000
JPY
|
— |
222,830,000
JPY
|
— | — | — | — | — | — |
216,951,000
JPY
|
— | — | — | — | — | — |
238,784,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
26,042,000
JPY
|
— | — | — | — | — | — | — | — |
30,180,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
4,580,000
JPY
|
— | — |
JPY
|
4,580,000
JPY
|
JPY
|
— |
JPY
|
— |
4,580,000
JPY
|
4,580,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
882,367,000
JPY
|
— |
907,355,000
JPY
|
— | — | — | — | — | — |
843,629,000
JPY
|
— | — | — | — | — | — |
970,847,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
29,395,000
JPY
|
— |
9,395,000
JPY
|
— | — | — | — | — | — |
1,615,000
JPY
|
— | — | — | — | — | — |
21,331,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
548,154,000
JPY
|
— |
709,750,000
JPY
|
— | — | — | — | — | — |
745,164,000
JPY
|
— | — | — | — | — | — |
677,043,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
377,963,000
JPY
|
271,557,000
JPY
|
— |
JPY
|
580,991,000
JPY
|
649,521,000
JPY
|
649,521,000
JPY
|
— | — | — |
206,168,000
JPY
|
321,839,000
JPY
|
— |
469,965,000
JPY
|
— |
528,007,000
JPY
|
— | — | — |
JPY
|
528,007,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
153,158,000
JPY
|
— |
174,057,000
JPY
|
— | — | — | — | — | — |
168,155,000
JPY
|
— | — | — | — | — | — |
186,959,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
338,000
JPY
|
— | — | — | — | — | — | — | — |
363,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
1,041,000
JPY
|
— | — | — | — | — | — | — | — |
851,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
43,795,000
JPY
|
— | — | — | — | — | — |
131,458,000
JPY
|
— | — | — | — | — | — |
143,684,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
27,449,000
JPY
|
— |
6,994,000
JPY
|
— | — | — | — | — | — |
74,930,000
JPY
|
— | — | — | — | — | — |
18,140,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
42,333,000
JPY
|
— |
42,528,000
JPY
|
— | — | — | — | — | — |
53,359,000
JPY
|
— | — | — | — | — | — |
58,329,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
45,461,000
JPY
|
— |
45,655,000
JPY
|
— | — | — | — | — | — |
55,819,000
JPY
|
— | — | — | — | — | — |
63,267,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
180,608,000
JPY
|
— |
181,051,000
JPY
|
— | — | — | — | — | — |
243,086,000
JPY
|
— | — | — | — | — | — |
205,100,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
19,000
JPY
|
— |
19,000
JPY
|
— | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — |
120,000
JPY
|
— |
| Profit (loss) | — |
367,546,000
JPY
|
— | — | — | — |
367,546,000
JPY
|
— |
367,546,000
JPY
|
— |
528,698,000
JPY
|
367,546,000
JPY
|
— | — | — | — |
502,077,000
JPY
|
502,077,000
JPY
|
502,077,000
JPY
|
— | — | — |
502,077,000
JPY
|
— |
471,943,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,252,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
9,395,000
JPY
|
— | — |
JPY
|
8,805,000
JPY
|
590,000
JPY
|
— | — |
9,395,000
JPY
|
— |
9,395,000
JPY
|
— | — |
JPY
|
1,873,000
JPY
|
552,000
JPY
|
— |
1,112,000
JPY
|
— | — | — |
2,425,000
JPY
|
— | — |
2,425,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
528,698,000
JPY
|
— | — | — | — | — | — | — |
528,698,000
JPY
|
— |
528,698,000
JPY
|
— | — | — | — | — | — | — |
477,196,000
JPY
|
— | — | — |
477,196,000
JPY
|
477,196,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-2,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,057,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,186,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,244,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
526,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
491,187,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
526,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
496,440,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-5,252,000
JPY
|
— |
| Profit attributable to |