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 |
7,940,472,000
JPY
|
— | — | — |
JPY
|
7,705,887,000
JPY
|
230,643,000
JPY
|
7,709,829,000
JPY
|
7,940,472,000
JPY
|
— | — |
227,057,000
JPY
|
7,093,300,000
JPY
|
— |
7,124,434,000
JPY
|
— | — |
7,320,358,000
JPY
|
— |
JPY
|
7,320,358,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
4,736,749,000
JPY
|
— | — |
4,868,937,000
JPY
|
— | — | — | — | — |
4,554,848,000
JPY
|
— | — | — | — | — |
4,675,512,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
755,790,000
JPY
|
— | — |
759,440,000
JPY
|
— | — | — | — | — |
535,623,000
JPY
|
— | — | — | — | — |
506,598,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
2,969,138,000
JPY
|
— | — |
3,071,534,000
JPY
|
— | — | — | — | — |
2,569,585,000
JPY
|
— | — | — | — | — |
2,644,846,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
49,000
JPY
|
— | — |
49,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
127,081,000
JPY
|
— | — | — | — | — | — | — | — |
133,053,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
2,239,734,000
JPY
|
— | — |
2,338,525,000
JPY
|
— | — | — | — | — |
2,047,992,000
JPY
|
— | — | — | — | — |
2,153,591,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
14,061,000
JPY
|
— | — |
14,148,000
JPY
|
— | — | — | — | — |
851,000
JPY
|
— | — | — | — | — |
867,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
741,778,000
JPY
|
— | — |
745,342,000
JPY
|
— | — | — | — | — |
534,771,000
JPY
|
— | — | — | — | — |
505,730,000
JPY
|
— |
| Operating profit (loss) |
733,009,000
JPY
|
— | — | — |
JPY
|
729,403,000
JPY
|
165,787,000
JPY
|
567,221,000
JPY
|
733,009,000
JPY
|
— | — |
159,594,000
JPY
|
331,659,000
JPY
|
— |
521,593,000
JPY
|
— | — |
491,254,000
JPY
|
— |
JPY
|
491,254,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
276,091,000
JPY
|
— | — |
277,163,000
JPY
|
— | — | — | — | — |
153,764,000
JPY
|
— | — | — | — | — |
153,966,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
475,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
25,994,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,309,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
36,783,000
JPY
|
— | — |
38,688,000
JPY
|
— | — | — | — | — |
28,281,000
JPY
|
— | — | — | — | — |
29,726,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-37,241,000
JPY
|
— | — |
-37,241,000
JPY
|
— | — | — | — | — |
10,820,000
JPY
|
— | — | — | — | — |
10,820,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
4,836,000
JPY
|
— | — |
4,836,000
JPY
|
— | — | — | — | — |
4,837,000
JPY
|
— | — | — | — | — |
4,837,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
10,396,000
JPY
|
— | — |
12,256,000
JPY
|
— | — | — | — | — |
14,251,000
JPY
|
— | — | — | — | — |
14,382,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
238,850,000
JPY
|
— | — |
239,921,000
JPY
|
— | — | — | — | — |
164,584,000
JPY
|
— | — | — | — | — |
164,787,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
49,000
JPY
|
— | — |
49,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) | — |
502,928,000
JPY
|
— |
502,928,000
JPY
|
— |
502,928,000
JPY
|
— | — |
505,420,000
JPY
|
502,928,000
JPY
|
— | — | — |
370,186,000
JPY
|
370,186,000
JPY
|
370,186,000
JPY
|
— | — |
370,186,000
JPY
|
— |
340,943,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
505,420,000
JPY
|
— | — | — | — | — |
505,420,000
JPY
|
— |
505,420,000
JPY
|
— | — | — | — | — |
340,943,000
JPY
|
— | — | — |
340,943,000
JPY
|
340,943,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
57,643,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,663,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
6,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,131,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
63,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
219,531,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
569,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
560,475,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
569,276,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
560,475,000
JPY
|
— |
| Profit attributable to |