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 |
108,131,000,000
JPY
|
— |
11,000,000
JPY
|
646,459,000,000
JPY
|
211,083,000,000
JPY
|
— |
-55,975,000,000
JPY
|
630,859,000,000
JPY
|
965,683,000,000
JPY
|
909,708,000,000
JPY
|
— | — | — | — | — |
563,346,000,000
JPY
|
872,620,000,000
JPY
|
— |
74,277,000,000
JPY
|
— |
-63,182,000,000
JPY
|
703,000,000
JPY
|
809,438,000,000
JPY
|
611,929,000,000
JPY
|
185,711,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
536,187,000,000
JPY
|
— |
761,399,000,000
JPY
|
— | — | — | — | — |
472,932,000,000
JPY
|
— | — | — | — | — | — |
673,207,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
94,673,000,000
JPY
|
— |
148,309,000,000
JPY
|
— | — | — | — | — |
90,413,000,000
JPY
|
— | — | — | — | — | — |
136,231,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
64,175,000,000
JPY
|
— |
81,871,000,000
JPY
|
— | — | — | — | — |
64,553,000,000
JPY
|
— | — | — | — | — | — |
71,832,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
152,000,000
JPY
|
— |
224,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
2,346,000,000
JPY
|
— | — | — | — | — | — | — |
2,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — |
430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
3,142,000,000
JPY
|
— | — | — | — | — | — | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
1,910,000,000
JPY
|
— |
2,365,000,000
JPY
|
— | — | — | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — |
| Insurance expenses | — | — | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— |
JPY
|
JPY
|
253,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— |
-50,000,000
JPY
|
— | — |
-200,000,000
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
203,000,000
JPY
|
JPY
|
403,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
38,395,000,000
JPY
|
— |
65,607,000,000
JPY
|
— | — | — | — | — |
35,799,000,000
JPY
|
— | — | — | — | — | — |
63,322,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — |
973,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
15,614,000,000
JPY
|
— |
-4,349,000,000
JPY
|
63,283,000,000
JPY
|
13,212,000,000
JPY
|
— |
-5,058,000,000
JPY
|
56,278,000,000
JPY
|
87,760,000,000
JPY
|
82,702,000,000
JPY
|
— | — | — | — | — |
54,614,000,000
JPY
|
78,950,000,000
JPY
|
— |
8,511,000,000
JPY
|
— |
-6,041,000,000
JPY
|
-1,134,000,000
JPY
|
72,909,000,000
JPY
|
64,620,000,000
JPY
|
6,953,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
64,320,000,000
JPY
|
— |
81,825,000,000
JPY
|
— | — | — | — | — |
63,804,000,000
JPY
|
— | — | — | — | — | — |
70,866,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
17,988,000,000
JPY
|
— |
25,478,000,000
JPY
|
— | — | — | — | — |
17,602,000,000
JPY
|
— | — | — | — | — | — |
22,994,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — |
2,481,000,000
JPY
|
— | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
8,296,000,000
JPY
|
— |
1,142,000,000
JPY
|
— | — | — | — | — |
10,224,000,000
JPY
|
— | — | — | — | — | — |
386,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
11,380,000,000
JPY
|
— |
2,405,000,000
JPY
|
— | — | — | — | — |
13,535,000,000
JPY
|
— | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
— |
1,675,000,000
JPY
|
— | — | — | — | — |
1,365,000,000
JPY
|
— | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
3,483,000,000
JPY
|
— |
3,237,000,000
JPY
|
— | — | — | — | — |
3,595,000,000
JPY
|
— | — | — | — | — | — |
3,486,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
874,000,000
JPY
|
— |
1,857,000,000
JPY
|
— | — | — | — | — |
-983,000,000
JPY
|
— | — | — | — | — | — |
-386,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
18,863,000,000
JPY
|
— |
27,335,000,000
JPY
|
— | — | — | — | — |
16,618,000,000
JPY
|
— | — | — | — | — | — |
22,608,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
45,457,000,000
JPY
|
— |
45,457,000,000
JPY
|
— |
54,490,000,000
JPY
|
45,457,000,000
JPY
|
— | — |
47,185,000,000
JPY
|
— |
47,185,000,000
JPY
|
— | — | — |
47,185,000,000
JPY
|
— | — |
48,258,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
JPY
|
16,000,000
JPY
|
150,000,000
JPY
|
— | — |
JPY
|
— |
166,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
16,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
156,000,000
JPY
|
16,000,000
JPY
|
139,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
54,490,000,000
JPY
|
— | — | — | — | — | — | — |
54,490,000,000
JPY
|
— | — |
54,490,000,000
JPY
|
— | — | — | — |
48,258,000,000
JPY
|
— | — | — | — |
48,258,000,000
JPY
|
— | — |
48,258,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-1,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,781,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
5,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,989,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,223,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,015,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
57,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,273,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
57,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
53,273,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit attributable to |