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 |
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 |
15,494,501,000
JPY
|
— | — | — |
-98,630,000
JPY
|
13,103,614,000
JPY
|
2,080,717,000
JPY
|
2,390,887,000
JPY
|
15,395,871,000
JPY
|
— | — | — | — | — |
3,683,423,000
JPY
|
13,711,027,000
JPY
|
2,315,817,000
JPY
|
— | — |
17,394,450,000
JPY
|
— |
-111,249,000
JPY
|
17,283,200,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
518,075,000
JPY
|
— |
6,665,510,000
JPY
|
— | — | — | — | — | — | — |
625,437,000
JPY
|
— | — | — | — | — |
7,919,550,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
1,562,642,000
JPY
|
— |
8,730,361,000
JPY
|
— | — | — | — | — | — | — |
1,690,380,000
JPY
|
— | — | — | — | — |
9,363,649,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-85,496,000
JPY
|
— |
669,750,000
JPY
|
— | — | — | — | — | — | — |
94,446,000
JPY
|
— | — | — | — | — |
917,562,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
23,517,000
JPY
|
— |
23,517,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
1,272,442,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
989,055,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
62,180,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,661,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
2,976,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
2,976,000
JPY
|
2,976,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
4,300,000
JPY
|
JPY
|
— | — | — |
4,300,000
JPY
|
— |
JPY
|
4,300,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,836,558,000
JPY
|
— |
8,072,850,000
JPY
|
— | — | — | — | — | — | — |
1,794,314,000
JPY
|
— | — | — | — | — |
8,453,820,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
74,310,000
JPY
|
— |
68,093,000
JPY
|
— | — | — | — | — | — | — |
110,042,000
JPY
|
— | — | — | — | — |
80,933,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-136,289,000
JPY
|
— |
625,173,000
JPY
|
— | — | — | — | — | — | — |
-15,596,000
JPY
|
— | — | — | — | — |
836,629,000
JPY
|
— |
| Operating profit (loss) |
1,163,067,000
JPY
|
— | — | — |
-505,557,000
JPY
|
883,629,000
JPY
|
-273,916,000
JPY
|
279,438,000
JPY
|
657,510,000
JPY
|
— | — | — | — | — |
417,159,000
JPY
|
964,177,000
JPY
|
-103,933,000
JPY
|
— | — |
1,381,337,000
JPY
|
— |
-471,508,000
JPY
|
909,828,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
-73,429,000
JPY
|
— |
238,725,000
JPY
|
— | — | — | — | — | — | — |
-30,596,000
JPY
|
— | — | — | — | — |
323,670,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,101,000
JPY
|
— |
1,745,000
JPY
|
— | — | — | — | — | — | — |
5,507,000
JPY
|
— | — | — | — | — |
1,771,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
202,300,000
JPY
|
— |
2,300,000
JPY
|
— | — | — | — | — | — | — |
200,500,000
JPY
|
— | — | — | — | — |
500,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
6,640,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,387,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
207,875,000
JPY
|
— |
14,422,000
JPY
|
— | — | — | — | — | — | — |
206,984,000
JPY
|
— | — | — | — | — |
12,834,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
19,441,000
JPY
|
— |
36,641,000
JPY
|
— | — | — | — | — | — | — |
-4,133,000
JPY
|
— | — | — | — | — |
-5,152,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,940,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,498,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
19,455,000
JPY
|
— |
2,182,000
JPY
|
— | — | — | — | — | — | — |
8,604,000
JPY
|
— | — | — | — | — |
5,100,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-53,987,000
JPY
|
— |
275,367,000
JPY
|
— | — | — | — | — | — | — |
-34,730,000
JPY
|
— | — | — | — | — |
318,518,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — |
-82,301,000
JPY
|
— |
-82,301,000
JPY
|
— | — |
-82,301,000
JPY
|
— |
349,806,000
JPY
|
-82,301,000
JPY
|
— | — | — |
19,133,000
JPY
|
— | — |
19,133,000
JPY
|
19,133,000
JPY
|
— | — |
19,133,000
JPY
|
— |
518,110,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
5,837,000
JPY
|
— | — | — |
JPY
|
5,837,000
JPY
|
JPY
|
JPY
|
5,837,000
JPY
|
— |
JPY
|
— |
43,863,000
JPY
|
— |
2,309,000
JPY
|
4,000,000
JPY
|
43,863,000
JPY
|
— | — |
6,310,000
JPY
|
— |
43,863,000
JPY
|
50,173,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,859,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
343,681,000
JPY
|
— | — | — | — | — |
343,681,000
JPY
|
— | — |
343,681,000
JPY
|
— | — | — | — | — | — |
500,250,000
JPY
|
— | — | — |
500,250,000
JPY
|
500,250,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
2,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
564,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,645,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
564,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
352,451,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
518,674,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
346,326,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
500,815,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
6,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,859,000
JPY
|
— |
| Profit attributable to |