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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales |
5,409,990,000
JPY
|
— | — |
JPY
|
4,204,059,000
JPY
|
1,205,930,000
JPY
|
— |
4,135,001,000
JPY
|
5,409,990,000
JPY
|
5,409,250,000
JPY
|
— | — |
JPY
|
— | — |
3,584,862,000
JPY
|
— |
3,634,837,000
JPY
|
— |
3,634,837,000
JPY
|
— |
3,634,837,000
JPY
|
3,634,837,000
JPY
|
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
1,482,113,000
JPY
|
— |
2,496,461,000
JPY
|
— | — | — | — | — |
1,233,376,000
JPY
|
— | — | — | — | — | — |
1,258,855,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,652,887,000
JPY
|
— |
2,912,789,000
JPY
|
— | — | — | — | — |
2,351,485,000
JPY
|
— | — | — | — | — | — |
2,375,982,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
333,541,000
JPY
|
— |
291,603,000
JPY
|
— | — | — | — | — |
310,859,000
JPY
|
— | — | — | — | — | — |
275,019,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
108,245,000
JPY
|
— |
111,745,000
JPY
|
— | — | — | — | — |
89,350,000
JPY
|
— | — | — | — | — | — |
89,350,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
59,157,000
JPY
|
— |
65,207,000
JPY
|
— | — | — | — | — |
59,781,000
JPY
|
— | — | — | — | — | — |
62,719,000
JPY
|
— | — |
| Amortization of goodwill |
14,507,000
JPY
|
— | — |
JPY
|
JPY
|
14,507,000
JPY
|
— | — |
14,507,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,341,006,000
JPY
|
— |
2,643,190,000
JPY
|
— | — | — | — | — |
2,046,676,000
JPY
|
— | — | — | — | — | — |
2,106,555,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
17,495,000
JPY
|
— |
17,495,000
JPY
|
— | — | — | — | — |
7,426,000
JPY
|
— | — | — | — | — | — |
7,426,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
107,696,000
JPY
|
— |
38,614,000
JPY
|
— | — | — | — | — |
43,479,000
JPY
|
— | — | — | — | — | — |
46,027,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
243,340,000
JPY
|
— |
270,483,000
JPY
|
— | — | — | — | — |
274,805,000
JPY
|
— | — | — | — | — | — |
236,418,000
JPY
|
— | — |
| Operating profit (loss) |
269,683,000
JPY
|
— | — |
JPY
|
237,342,000
JPY
|
32,256,000
JPY
|
— |
311,881,000
JPY
|
269,683,000
JPY
|
269,598,000
JPY
|
— | — |
JPY
|
— | — |
304,809,000
JPY
|
— |
269,426,000
JPY
|
— |
269,426,000
JPY
|
— |
269,426,000
JPY
|
269,426,000
JPY
|
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
60,938,000
JPY
|
— |
61,103,000
JPY
|
— | — | — | — | — |
52,514,000
JPY
|
— | — | — | — | — | — |
52,514,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
1,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,404,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
69,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
30,601,000
JPY
|
— |
31,709,000
JPY
|
— | — | — | — | — |
14,036,000
JPY
|
— | — | — | — | — | — |
13,867,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-6,249,000
JPY
|
— |
-54,491,000
JPY
|
— | — | — | — | — |
-20,650,000
JPY
|
— | — | — | — | — | — |
-23,545,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,656,000
JPY
|
— |
4,150,000
JPY
|
— | — | — | — | — |
3,534,000
JPY
|
— | — | — | — | — | — |
3,822,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
8,940,000
JPY
|
— |
9,704,000
JPY
|
— | — | — | — | — |
7,986,000
JPY
|
— | — | — | — | — | — |
8,274,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
54,689,000
JPY
|
— |
6,611,000
JPY
|
— | — | — | — | — |
31,863,000
JPY
|
— | — | — | — | — | — |
28,968,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||
| Profit (loss) | — |
188,651,000
JPY
|
— | — | — | — |
188,651,000
JPY
|
188,651,000
JPY
|
— |
263,871,000
JPY
|
188,651,000
JPY
|
— | — | — |
242,941,000
JPY
|
242,941,000
JPY
|
242,941,000
JPY
|
— | — | — |
242,941,000
JPY
|
— |
207,449,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
38,255,000
JPY
|
— | — |
JPY
|
38,255,000
JPY
|
JPY
|
— |
30,937,000
JPY
|
— |
38,255,000
JPY
|
— | — |
JPY
|
JPY
|
— |
4,248,000
JPY
|
— | — | — |
6,796,000
JPY
|
— |
6,796,000
JPY
|
6,796,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
263,871,000
JPY
|
— | — | — | — | — | — |
263,871,000
JPY
|
— |
263,871,000
JPY
|
— | — | — | — | — | — |
207,449,000
JPY
|
— | — | — |
207,449,000
JPY
|
— |
207,449,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
33,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,181,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-94,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-988,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-61,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
263,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,642,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
263,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
208,146,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-48,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-503,000
JPY
|
— | — |
| Profit attributable to |