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 |
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 |
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 |
25,923,906,000
JPY
|
— | — |
1,117,038,000
JPY
|
3,356,453,000
JPY
|
1,530,798,000
JPY
|
— |
-7,372,385,000
JPY
|
16,166,944,000
JPY
|
665,624,000
JPY
|
2,037,660,000
JPY
|
27,040,945,000
JPY
|
19,668,559,000
JPY
|
2,166,424,000
JPY
|
— | — |
16,166,944,000
JPY
|
709,176,000
JPY
|
1,655,002,000
JPY
|
— |
12,654,112,000
JPY
|
— |
20,368,019,000
JPY
|
— |
19,658,842,000
JPY
|
— |
-4,336,003,000
JPY
|
16,032,015,000
JPY
|
1,567,381,000
JPY
|
12,654,112,000
JPY
|
2,452,795,000
JPY
|
1,084,696,000
JPY
|
— |
244,852,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
11,830,844,000
JPY
|
— | — | — |
13,355,286,000
JPY
|
— | — | — | — | — | — | — |
9,617,959,000
JPY
|
— | — | — | — | — | — |
11,467,884,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
1,708,087,000
JPY
|
— | — | — |
1,921,747,000
JPY
|
— | — | — | — | — | — | — |
207,745,000
JPY
|
— | — | — | — | — | — |
627,442,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,336,099,000
JPY
|
— | — | — |
6,313,273,000
JPY
|
— | — | — | — | — | — | — |
3,036,153,000
JPY
|
— | — | — | — | — | — |
4,564,130,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
359,000
JPY
|
— | — | — |
2,226,000
JPY
|
— | — | — | — | — | — | — |
147,001,000
JPY
|
— | — | — | — | — | — |
142,295,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
996,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
955,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — |
259,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
215,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
131,098,000
JPY
|
— | — | — |
212,874,000
JPY
|
— | — | — | — | — | — | — |
126,117,000
JPY
|
— | — | — | — | — | — |
214,957,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,384,110,000
JPY
|
— | — | — |
4,546,897,000
JPY
|
— | — | — | — | — | — | — |
3,128,231,000
JPY
|
— | — | — | — | — | — |
4,098,519,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
33,008,000
JPY
|
— | — | — |
34,667,000
JPY
|
— | — | — | — | — | — | — |
4,412,000
JPY
|
— | — | — | — | — | — |
5,615,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,675,438,000
JPY
|
— | — | — |
1,889,306,000
JPY
|
— | — | — | — | — | — | — |
350,334,000
JPY
|
— | — | — | — | — | — |
764,123,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,816,287,000
JPY
|
— | — |
99,515,000
JPY
|
354,401,000
JPY
|
119,254,000
JPY
|
— |
-149,426,000
JPY
|
951,989,000
JPY
|
87,823,000
JPY
|
84,356,000
JPY
|
1,915,802,000
JPY
|
1,766,375,000
JPY
|
218,461,000
JPY
|
— | — |
951,989,000
JPY
|
49,110,000
JPY
|
124,005,000
JPY
|
— |
-92,077,000
JPY
|
— |
238,593,000
JPY
|
— |
189,483,000
JPY
|
— |
227,017,000
JPY
|
465,610,000
JPY
|
-31,425,000
JPY
|
-92,077,000
JPY
|
190,004,000
JPY
|
78,621,000
JPY
|
— |
-79,646,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — |
647,194,000
JPY
|
— | — | — | — | — | — | — |
46,641,000
JPY
|
— | — | — | — | — | — |
157,947,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
7,602,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,364,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
16,429,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,042,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
777,164,000
JPY
|
— | — | — |
181,251,000
JPY
|
— | — | — | — | — | — | — |
334,723,000
JPY
|
— | — | — | — | — | — |
220,034,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
4,836,000
JPY
|
— | — | — |
8,568,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
5,187,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
21,067,000
JPY
|
— | — | — |
25,880,000
JPY
|
— | — | — | — | — | — | — |
34,900,000
JPY
|
— | — | — | — | — | — |
58,202,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-21,480,000
JPY
|
— | — | — |
-90,447,000
JPY
|
— | — | — | — | — | — | — |
63,268,000
JPY
|
— | — | — | — | — | — |
157,652,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
415,519,000
JPY
|
— | — | — |
556,747,000
JPY
|
— | — | — | — | — | — | — |
109,910,000
JPY
|
— | — | — | — | — | — |
315,599,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,259,918,000
JPY
|
— | — | — | — |
1,259,918,000
JPY
|
— |
1,259,918,000
JPY
|
— | — | — |
1,332,559,000
JPY
|
— |
1,259,918,000
JPY
|
— | — | — | — |
240,424,000
JPY
|
240,424,000
JPY
|
240,424,000
JPY
|
— | — | — |
240,424,000
JPY
|
— |
448,523,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
359,000
JPY
|
— | — | — |
2,226,000
JPY
|
— | — | — | — | — | — | — |
7,613,000
JPY
|
— | — | — | — | — | — |
2,908,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
268,000
JPY
|
— | — | — |
1,660,000
JPY
|
— | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — |
81,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,332,559,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,332,559,000
JPY
|
— | — |
1,332,559,000
JPY
|
— | — | — | — | — | — | — |
448,523,000
JPY
|
— | — | — |
448,523,000
JPY
|
— | — | — | — |
448,523,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-48,980,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,033,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
685,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-371,409,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
29,935,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,436,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
666,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-312,812,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,998,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,711,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
1,998,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,711,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |