Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Cost of sales | — |
115,742,000
JPY
|
— | — | — | — | — |
21,980,659,000
JPY
|
— | — | — | — |
126,353,000
JPY
|
— | — | — | — | — | — |
23,970,427,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
1,467,947,000
JPY
|
— | — | — | — | — |
2,218,964,000
JPY
|
— | — | — | — |
1,257,874,000
JPY
|
— | — | — | — | — | — |
1,094,694,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
941,979,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
567,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
645,083,000
JPY
|
— | — |
| Entertainment expenses | — |
4,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,740,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Taxes and dues | — |
20,348,000
JPY
|
— | — | — | — | — |
387,153,000
JPY
|
— | — | — | — |
29,651,000
JPY
|
— | — | — | — | — | — |
469,849,000
JPY
|
— | — |
| Depreciation | — |
5,471,000
JPY
|
— | — | — | — | — |
166,530,000
JPY
|
— | — | — | — |
6,203,000
JPY
|
— | — | — | — | — | — |
178,853,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
220,135,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,165,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
14,475,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,838,564,000
JPY
|
— | — |
| Extraordinary losses | — |
920,594,000
JPY
|
— | — | — | — | — |
3,952,000
JPY
|
— | — | — | — |
52,819,000
JPY
|
— | — | — | — | — | — |
74,645,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
547,353,000
JPY
|
— | — | — | — | — |
2,215,012,000
JPY
|
— | — | — | — |
1,205,054,000
JPY
|
— | — | — | — | — | — |
1,962,028,000
JPY
|
— | — |
| Operating profit (loss) | — |
634,795,000
JPY
|
— |
3,340,698,000
JPY
|
— | — |
-749,937,000
JPY
|
2,590,760,000
JPY
|
1,784,759,000
JPY
|
— |
1,555,939,000
JPY
|
— |
900,531,000
JPY
|
— | — |
-810,618,000
JPY
|
— |
2,048,010,000
JPY
|
356,796,000
JPY
|
1,594,188,000
JPY
|
— |
2,404,807,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
795,000
JPY
|
— | — | — | — | — |
2,641,000
JPY
|
— | — | — | — |
14,363,000
JPY
|
— | — | — | — | — | — |
17,296,000
JPY
|
— | — |
| Non-operating income | — |
1,254,122,000
JPY
|
— | — | — | — | — |
88,439,000
JPY
|
— | — | — | — |
883,179,000
JPY
|
— | — | — | — | — | — |
131,703,000
JPY
|
— | — |
| Income taxes - current | — |
-155,736,000
JPY
|
— | — | — | — | — |
1,066,466,000
JPY
|
— | — | — | — |
-227,281,000
JPY
|
— | — | — | — | — | — |
453,938,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
115,808,000
JPY
|
— | — | — | — | — |
374,149,000
JPY
|
— | — | — | — |
141,108,000
JPY
|
— | — | — | — | — | — |
474,900,000
JPY
|
— | — |
| Non-operating expenses | — |
420,970,000
JPY
|
— | — | — | — | — |
460,236,000
JPY
|
— | — | — | — |
525,837,000
JPY
|
— | — | — | — | — | — |
631,197,000
JPY
|
— | — |
| Income taxes - deferred | — |
-8,854,000
JPY
|
— | — | — | — | — |
-281,645,000
JPY
|
— | — | — | — |
-52,074,000
JPY
|
— | — | — | — | — | — |
84,588,000
JPY
|
— | — |
| Income taxes | — |
-164,591,000
JPY
|
— | — | — | — | — |
784,821,000
JPY
|
— | — | — | — |
-279,355,000
JPY
|
— | — | — | — | — | — |
538,526,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
941,979,000
JPY
|
— | — |
| Profit (loss) |
711,944,000
JPY
|
711,944,000
JPY
|
711,944,000
JPY
|
— | — |
711,944,000
JPY
|
— |
1,430,190,000
JPY
|
— | — | — | — |
1,484,410,000
JPY
|
1,484,410,000
JPY
|
1,484,410,000
JPY
|
— |
1,484,410,000
JPY
|
— | — |
1,423,502,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,736,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
2,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,315,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,430,652,000
JPY
|
— | — |
1,430,652,000
JPY
|
— |
1,430,652,000
JPY
|
— |
1,417,765,000
JPY
|
— | — | — | — | — | — | — |
1,417,765,000
JPY
|
1,417,765,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
6,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,351,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
2,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-84,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
9,047,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,266,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,439,238,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,452,768,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,439,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,447,032,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-461,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,736,000
JPY
|
— | — |
| Profit attributable to |