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 | — | — | — | — |
3,926,914,000
JPY
|
— |
2,774,347,000
JPY
|
— | — | — | — |
23,919,487,000
JPY
|
22,951,099,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,177,524,000
JPY
|
— |
107,530,000
JPY
|
— | — | — | — |
21,535,989,000
JPY
|
20,652,210,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
248,301,000
JPY
|
— |
220,160,000
JPY
|
— | — | — | — |
18,111,000
JPY
|
1,361,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,749,390,000
JPY
|
— |
2,666,816,000
JPY
|
— | — | — | — |
2,383,497,000
JPY
|
2,298,888,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Welfare expenses | — | — | — | — | — | — |
192,131,000
JPY
|
— | — | — | — | — |
177,239,000
JPY
|
— |
| Depreciation | — | — | — | — |
259,570,000
JPY
|
— |
123,459,000
JPY
|
— | — | — | — |
275,005,000
JPY
|
136,616,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,536,902,000
JPY
|
— |
2,507,664,000
JPY
|
— | — | — | — |
2,419,143,000
JPY
|
2,380,891,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
248,301,000
JPY
|
— |
220,160,000
JPY
|
— | — | — | — |
18,111,000
JPY
|
1,361,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
212,487,000
JPY
|
— |
159,152,000
JPY
|
— | — | — | — |
-35,646,000
JPY
|
-82,002,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
89,360,000
JPY
|
— |
76,474,000
JPY
|
— | — | — | — |
38,294,000
JPY
|
27,124,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
4,190,000
JPY
|
— |
30,406,000
JPY
|
— | — | — | — |
4,553,000
JPY
|
32,677,000
JPY
|
— |
| Dividend income | — | — | — | — |
9,549,000
JPY
|
— |
13,799,000
JPY
|
— | — | — | — |
8,594,000
JPY
|
16,844,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
4,411,000
JPY
|
— | — | — | — | — | — |
1,570,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
41,541,000
JPY
|
— |
66,863,000
JPY
|
— | — | — | — |
60,754,000
JPY
|
90,360,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-14,499,000
JPY
|
— |
-10,552,000
JPY
|
— | — | — | — |
-13,674,000
JPY
|
-10,272,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
5,727,000
JPY
|
— |
5,727,000
JPY
|
— | — | — | — |
6,996,000
JPY
|
6,996,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
5,727,000
JPY
|
— |
5,855,000
JPY
|
— | — | — | — |
6,996,000
JPY
|
6,996,000
JPY
|
— |
| Income taxes | — | — | — | — |
74,861,000
JPY
|
— |
65,922,000
JPY
|
— | — | — | — |
24,620,000
JPY
|
16,851,000
JPY
|
— |
| Profit (loss) |
154,237,000
JPY
|
154,237,000
JPY
|
— |
154,237,000
JPY
|
173,440,000
JPY
|
— |
154,237,000
JPY
|
— |
-15,490,000
JPY
|
-15,490,000
JPY
|
— |
-6,508,000
JPY
|
-15,490,000
JPY
|
-15,490,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
173,440,000
JPY
|
— |
173,440,000
JPY
|
173,440,000
JPY
|
— |
-6,508,000
JPY
|
— | — |
-6,508,000
JPY
|
-6,508,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
173,440,000
JPY
|
— | — | — | — | — | — |
-6,508,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
173,440,000
JPY
|
— | — | — | — | — | — |
-6,508,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |