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 |
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 |
40,433,959,000
JPY
|
— | — | — |
-2,882,403,000
JPY
|
33,906,898,000
JPY
|
6,483,542,000
JPY
|
33,950,416,000
JPY
|
37,551,556,000
JPY
|
— | — | — |
5,056,202,000
JPY
|
23,842,433,000
JPY
|
23,867,667,000
JPY
|
— | — |
28,923,869,000
JPY
|
— |
-2,189,224,000
JPY
|
26,734,645,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
30,260,077,000
JPY
|
— | — |
33,039,608,000
JPY
|
— | — | — | — |
21,376,477,000
JPY
|
— | — | — | — | — | — |
23,558,816,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,646,821,000
JPY
|
— | — |
4,511,947,000
JPY
|
— | — | — | — |
2,465,955,000
JPY
|
— | — | — | — | — | — |
3,175,829,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,732,234,000
JPY
|
— | — |
2,107,832,000
JPY
|
— | — | — | — |
677,177,000
JPY
|
— | — | — | — | — | — |
1,037,540,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
94,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,430,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
2,034,664,000
JPY
|
— | — |
2,390,282,000
JPY
|
— | — | — | — |
1,825,289,000
JPY
|
— | — | — | — | — | — |
2,126,557,000
JPY
|
— |
| Operating profit (loss) |
2,076,562,000
JPY
|
— | — | — |
45,103,000
JPY
|
1,612,156,000
JPY
|
473,618,000
JPY
|
1,602,943,000
JPY
|
2,121,665,000
JPY
|
— | — | — |
379,643,000
JPY
|
640,666,000
JPY
|
634,030,000
JPY
|
— | — |
1,013,673,000
JPY
|
— |
35,598,000
JPY
|
1,049,271,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,732,234,000
JPY
|
— | — |
2,107,832,000
JPY
|
— | — | — | — |
677,177,000
JPY
|
— | — | — | — | — | — |
1,037,540,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
537,395,000
JPY
|
— | — |
693,051,000
JPY
|
— | — | — | — |
210,682,000
JPY
|
— | — | — | — | — | — |
319,156,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,535,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
10,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,621,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
155,234,000
JPY
|
— | — |
35,576,000
JPY
|
— | — | — | — |
65,299,000
JPY
|
— | — | — | — | — | — |
33,996,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
19,355,000
JPY
|
— | — |
33,471,000
JPY
|
— | — | — | — |
19,753,000
JPY
|
— | — | — | — | — | — |
38,659,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
35,156,000
JPY
|
— | — |
49,409,000
JPY
|
— | — | — | — |
28,787,000
JPY
|
— | — | — | — | — | — |
45,727,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-109,215,000
JPY
|
— | — |
-126,578,000
JPY
|
— | — | — | — |
-13,159,000
JPY
|
— | — | — | — | — | — |
-24,622,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
428,180,000
JPY
|
— | — |
566,472,000
JPY
|
— | — | — | — |
197,523,000
JPY
|
— | — | — | — | — | — |
294,533,000
JPY
|
— |
| Profit (loss) | — |
1,304,054,000
JPY
|
— |
1,304,054,000
JPY
|
— |
1,304,054,000
JPY
|
— | — |
1,541,360,000
JPY
|
1,304,054,000
JPY
|
— |
479,654,000
JPY
|
— |
479,654,000
JPY
|
— |
479,654,000
JPY
|
— | — |
479,654,000
JPY
|
— |
743,006,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,541,360,000
JPY
|
— | — | — | — | — |
1,541,360,000
JPY
|
— |
1,541,360,000
JPY
|
— | — | — | — | — |
743,006,000
JPY
|
— | — | — |
743,006,000
JPY
|
743,006,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
54,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
142,228,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
7,851,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
874,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
62,532,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
143,102,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,603,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
886,109,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,603,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
886,109,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |