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 |
14,732,162,000
JPY
|
2,543,942,000
JPY
|
— | — |
12,188,220,000
JPY
|
1,040,858,000
JPY
|
— |
-1,849,000
JPY
|
12,819,167,000
JPY
|
15,773,020,000
JPY
|
15,771,171,000
JPY
|
— | — |
14,326,879,000
JPY
|
796,394,000
JPY
|
— |
14,727,780,000
JPY
|
— |
18,579,095,000
JPY
|
— |
17,782,701,000
JPY
|
— |
-2,171,000
JPY
|
18,576,923,000
JPY
|
3,455,821,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
9,891,702,000
JPY
|
— |
12,277,036,000
JPY
|
— | — | — | — | — |
11,704,931,000
JPY
|
— | — | — | — | — | — |
14,912,740,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
683,941,000
JPY
|
— |
537,803,000
JPY
|
— | — | — | — | — |
752,226,000
JPY
|
— | — | — | — | — | — |
653,253,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
2,927,465,000
JPY
|
— |
3,494,134,000
JPY
|
— | — | — | — | — |
3,022,848,000
JPY
|
— | — | — | — | — | — |
3,664,182,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
50,853,000
JPY
|
— | — | — | — | — | — | — |
54,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,348,905,000
JPY
|
— |
2,957,858,000
JPY
|
— | — | — | — | — |
2,381,991,000
JPY
|
— | — | — | — | — | — |
3,028,426,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
683,941,000
JPY
|
— |
537,803,000
JPY
|
— | — | — | — | — |
752,226,000
JPY
|
— | — | — | — | — | — |
653,253,000
JPY
|
— | — |
| Operating profit (loss) |
1,231,375,000
JPY
|
142,385,000
JPY
|
— | — |
1,088,990,000
JPY
|
27,838,000
JPY
|
— |
-722,938,000
JPY
|
578,560,000
JPY
|
1,259,214,000
JPY
|
536,276,000
JPY
|
— | — |
1,037,573,000
JPY
|
-5,074,000
JPY
|
— |
640,856,000
JPY
|
— |
1,367,863,000
JPY
|
— |
1,372,938,000
JPY
|
— |
-732,107,000
JPY
|
635,755,000
JPY
|
335,364,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
149,797,000
JPY
|
— |
152,390,000
JPY
|
— | — | — | — | — |
238,903,000
JPY
|
— | — | — | — | — | — |
244,109,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
601,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
603,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
7,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,623,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
148,451,000
JPY
|
— |
47,350,000
JPY
|
— | — | — | — | — |
146,153,000
JPY
|
— | — | — | — | — | — |
58,521,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
13,843,000
JPY
|
— |
19,048,000
JPY
|
— | — | — | — | — |
-22,233,000
JPY
|
— | — | — | — | — | — |
-30,941,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
14,823,000
JPY
|
— |
15,983,000
JPY
|
— | — | — | — | — |
16,508,000
JPY
|
— | — | — | — | — | — |
18,198,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
43,070,000
JPY
|
— |
45,823,000
JPY
|
— | — | — | — | — |
34,784,000
JPY
|
— | — | — | — | — | — |
41,024,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
163,640,000
JPY
|
— |
171,438,000
JPY
|
— | — | — | — | — |
216,669,000
JPY
|
— | — | — | — | — | — |
213,168,000
JPY
|
— | — |
| Profit (loss) | — | — |
520,300,000
JPY
|
— | — | — |
520,300,000
JPY
|
— |
520,300,000
JPY
|
— |
366,364,000
JPY
|
520,300,000
JPY
|
— | — | — |
535,556,000
JPY
|
535,556,000
JPY
|
535,556,000
JPY
|
— | — | — |
535,556,000
JPY
|
— |
440,084,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,403,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
364,445,000
JPY
|
— | — | — | — | — | — |
364,445,000
JPY
|
— |
364,445,000
JPY
|
— | — | — | — | — | — |
442,488,000
JPY
|
— | — | — |
442,488,000
JPY
|
— |
442,488,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-7,385,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,054,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-4,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,787,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-12,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,842,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
353,995,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
490,926,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
352,077,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
493,325,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,399,000
JPY
|
— | — |
| Profit attributable to |