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 |
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 |
396,715,000,000
JPY
|
— | — |
5,077,000,000
JPY
|
86,259,000,000
JPY
|
— |
-61,498,000,000
JPY
|
131,928,000,000
JPY
|
315,867,000,000
JPY
|
178,526,000,000
JPY
|
401,792,000,000
JPY
|
340,293,000,000
JPY
|
— | — |
4,878,000,000
JPY
|
— |
65,184,000,000
JPY
|
— | — |
135,985,000,000
JPY
|
192,212,000,000
JPY
|
333,067,000,000
JPY
|
— |
398,261,000,000
JPY
|
— |
393,382,000,000
JPY
|
— |
-46,115,000,000
JPY
|
352,146,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
273,123,000,000
JPY
|
— | — |
293,431,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
288,316,000,000
JPY
|
— | — | — | — | — | — |
303,981,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
23,939,000,000
JPY
|
— | — |
25,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,468,000,000
JPY
|
— | — | — | — | — | — |
25,890,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
42,744,000,000
JPY
|
— | — |
46,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,751,000,000
JPY
|
— | — | — | — | — | — |
48,164,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
555,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
18,629,000,000
JPY
|
— | — |
20,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,038,000,000
JPY
|
— | — | — | — | — | — |
20,808,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
691,000,000
JPY
|
— | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
— | — | — | — | — | — |
1,359,000,000
JPY
|
— |
| Operating profit (loss) |
31,645,000,000
JPY
|
— | — |
596,000,000
JPY
|
2,489,000,000
JPY
|
— |
-5,640,000,000
JPY
|
15,824,000,000
JPY
|
24,114,000,000
JPY
|
13,331,000,000
JPY
|
32,241,000,000
JPY
|
26,600,000,000
JPY
|
— | — |
672,000,000
JPY
|
— |
1,639,000,000
JPY
|
— | — |
17,679,000,000
JPY
|
13,106,000,000
JPY
|
25,712,000,000
JPY
|
— |
33,097,000,000
JPY
|
— |
32,425,000,000
JPY
|
— |
-5,740,000,000
JPY
|
27,356,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
23,517,000,000
JPY
|
— | — |
25,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,684,000,000
JPY
|
— | — | — | — | — | — |
25,086,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — |
291,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — |
327,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
1,107,000,000
JPY
|
— | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
656,000,000
JPY
|
— | — | — | — | — | — |
469,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
5,942,000,000
JPY
|
— | — |
6,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,346,000,000
JPY
|
— | — | — | — | — | — |
7,789,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,016,000,000
JPY
|
— | — |
949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
138,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — |
333,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — |
1,935,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
6,958,000,000
JPY
|
— | — |
7,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,486,000,000
JPY
|
— | — | — | — | — | — |
7,928,000,000
JPY
|
— |
| Profit (loss) | — |
16,558,000,000
JPY
|
— | — | — |
16,558,000,000
JPY
|
— | — |
16,558,000,000
JPY
|
— | — |
17,672,000,000
JPY
|
16,558,000,000
JPY
|
— | — | — | — | — |
16,198,000,000
JPY
|
— | — |
16,198,000,000
JPY
|
16,198,000,000
JPY
|
— | — | — |
16,198,000,000
JPY
|
— |
17,158,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
884,000,000
JPY
|
— | — | — | — | — | — |
884,000,000
JPY
|
884,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
17,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,671,000,000
JPY
|
— |
17,671,000,000
JPY
|
— |
17,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,188,000,000
JPY
|
— | — | — |
17,188,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,874,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-107,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,335,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
16,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,493,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
16,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,570,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
| Profit attributable to |