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 |
20,809,000,000
JPY
|
— | — |
113,000,000
JPY
|
12,252,000,000
JPY
|
— |
-108,000,000
JPY
|
8,557,000,000
JPY
|
18,116,000,000
JPY
|
20,922,000,000
JPY
|
20,814,000,000
JPY
|
— | — |
179,000,000
JPY
|
— |
15,604,000,000
JPY
|
— |
19,357,000,000
JPY
|
— |
19,178,000,000
JPY
|
10,515,000,000
JPY
|
— |
8,662,000,000
JPY
|
-157,000,000
JPY
|
19,200,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
11,119,000,000
JPY
|
— |
11,093,000,000
JPY
|
— | — | — | — |
10,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,292,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
6,997,000,000
JPY
|
— |
9,720,000,000
JPY
|
— | — | — | — |
5,294,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,908,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
299,000,000
JPY
|
— | — | — | — |
-3,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,087,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— |
188,000,000
JPY
|
— | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
917,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
3,961,000,000
JPY
|
— | — | — | — | — | — |
3,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
— |
| Storage costs | — | — | — | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— |
| Salaries | — | — | — | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— |
198,000,000
JPY
|
— | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — |
341,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— |
JPY
|
— |
5,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
6,841,000,000
JPY
|
— |
9,560,000,000
JPY
|
— | — | — | — |
6,887,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,089,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
284,000,000
JPY
|
— | — | — | — |
1,454,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,834,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — |
-4,398,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,004,000,000
JPY
|
— |
| Operating profit (loss) |
44,000,000
JPY
|
— | — |
15,000,000
JPY
|
248,000,000
JPY
|
— |
99,000,000
JPY
|
-203,000,000
JPY
|
156,000,000
JPY
|
60,000,000
JPY
|
159,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
-1,592,000,000
JPY
|
— |
-2,260,000,000
JPY
|
— |
-2,291,000,000
JPY
|
-1,069,000,000
JPY
|
— |
-1,221,000,000
JPY
|
78,000,000
JPY
|
-2,181,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
87,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
112,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
-21,000,000
JPY
|
— | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — |
360,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — |
1,684,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — |
413,000,000
JPY
|
— |
| Profit (loss) | — |
75,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — |
75,000,000
JPY
|
— |
138,000,000
JPY
|
75,000,000
JPY
|
— | — |
-4,753,000,000
JPY
|
-4,753,000,000
JPY
|
-4,753,000,000
JPY
|
— | — | — | — |
-4,753,000,000
JPY
|
— | — |
-4,418,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— |
37,000,000
JPY
|
— | — | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — |
332,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
138,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— |
138,000,000
JPY
|
— | — | — | — | — |
-4,417,000,000
JPY
|
— | — | — | — | — |
-4,417,000,000
JPY
|
-4,417,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,023,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-4,022,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |