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 |
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 | — | — | — | — |
2,514,291,000,000
JPY
|
— |
1,111,891,000,000
JPY
|
— | — | — | — |
1,908,150,000,000
JPY
|
922,628,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
2,056,104,000,000
JPY
|
— |
977,074,000,000
JPY
|
— | — | — | — |
1,605,111,000,000
JPY
|
814,661,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
208,406,000,000
JPY
|
— |
96,297,000,000
JPY
|
— | — | — | — |
104,265,000,000
JPY
|
60,425,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
458,187,000,000
JPY
|
— |
134,816,000,000
JPY
|
— | — | — | — |
303,038,000,000
JPY
|
107,966,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Transportation costs | — | — | — | — |
50,509,000,000
JPY
|
— |
25,523,000,000
JPY
|
— | — | — | — |
31,230,000,000
JPY
|
15,081,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — |
5,561,000,000
JPY
|
— | — | — | — | — | — |
4,240,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — |
21,434,000,000
JPY
|
— |
5,294,000,000
JPY
|
— | — | — | — |
12,215,000,000
JPY
|
3,716,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
270,989,000,000
JPY
|
— |
104,085,000,000
JPY
|
— | — | — | — |
207,305,000,000
JPY
|
101,409,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
3,100,000,000
JPY
|
— |
2,903,000,000
JPY
|
— | — | — | — |
895,000,000
JPY
|
547,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
7,224,000,000
JPY
|
— |
1,435,000,000
JPY
|
— | — | — | — |
18,331,000,000
JPY
|
10,183,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
204,281,000,000
JPY
|
— |
97,765,000,000
JPY
|
— | — | — | — |
86,829,000,000
JPY
|
50,790,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
187,197,000,000
JPY
|
— |
30,731,000,000
JPY
|
— | — | — | — |
95,732,000,000
JPY
|
6,556,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
3,335,000,000
JPY
|
— |
1,058,000,000
JPY
|
— | — | — | — |
3,144,000,000
JPY
|
125,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
5,232,000,000
JPY
|
— |
66,047,000,000
JPY
|
— | — | — | — |
2,313,000,000
JPY
|
55,892,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
9,617,000,000
JPY
|
— | — | — | — | — | — |
5,066,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
28,314,000,000
JPY
|
— |
69,189,000,000
JPY
|
— | — | — | — |
16,474,000,000
JPY
|
58,474,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
53,134,000,000
JPY
|
— |
10,526,000,000
JPY
|
— | — | — | — |
31,666,000,000
JPY
|
2,597,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,130,000,000
JPY
|
— |
825,000,000
JPY
|
— | — | — | — |
2,859,000,000
JPY
|
847,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
7,106,000,000
JPY
|
— |
3,623,000,000
JPY
|
— | — | — | — |
7,941,000,000
JPY
|
4,605,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-5,572,000,000
JPY
|
— |
-1,690,000,000
JPY
|
— | — | — | — |
2,626,000,000
JPY
|
-1,083,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
47,562,000,000
JPY
|
— |
8,836,000,000
JPY
|
— | — | — | — |
34,292,000,000
JPY
|
1,514,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
177,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
180,000,000
JPY
|
3,000,000
JPY
|
— |
| Profit (loss) |
88,928,000,000
JPY
|
88,928,000,000
JPY
|
— |
88,928,000,000
JPY
|
156,719,000,000
JPY
|
— |
88,928,000,000
JPY
|
— |
49,275,000,000
JPY
|
49,275,000,000
JPY
|
— |
52,537,000,000
JPY
|
49,275,000,000
JPY
|
49,275,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
30,526,000,000
JPY
|
— | — | — | — | — | — |
9,828,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
343,000,000
JPY
|
— |
160,000,000
JPY
|
— | — | — | — |
13,840,000,000
JPY
|
247,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
126,193,000,000
JPY
|
— |
126,193,000,000
JPY
|
126,193,000,000
JPY
|
— |
42,708,000,000
JPY
|
— | — |
42,708,000,000
JPY
|
42,708,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — |
27,565,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-305,000,000
JPY
|
— | — | — | — | — | — |
-1,098,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
42,887,000,000
JPY
|
— | — | — | — | — | — |
17,366,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — |
7,757,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
7,416,000,000
JPY
|
— | — | — | — | — | — |
-28,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
51,303,000,000
JPY
|
— | — | — | — | — | — |
51,561,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
208,023,000,000
JPY
|
— | — | — | — | — | — |
104,098,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
168,935,000,000
JPY
|
— | — | — | — | — | — |
90,160,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
39,087,000,000
JPY
|
— | — | — | — | — | — |
13,938,000,000
JPY
|
— | — |
| Profit attributable to |