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 |
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 | — | — | — |
-516,000,000
JPY
|
14,015,000,000
JPY
|
10,068,000,000
JPY
|
31,116,000,000
JPY
|
30,600,000,000
JPY
|
21,048,000,000
JPY
|
— | — | — | — | — |
14,067,000,000
JPY
|
— |
31,749,000,000
JPY
|
— | — |
11,735,000,000
JPY
|
-641,000,000
JPY
|
31,108,000,000
JPY
|
20,014,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
11,052,000,000
JPY
|
— | — |
24,196,000,000
JPY
|
— | — | — | — | — | — |
11,318,000,000
JPY
|
— | — | — | — | — | — |
25,210,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
2,962,000,000
JPY
|
— | — |
6,404,000,000
JPY
|
— | — | — | — | — | — |
2,749,000,000
JPY
|
— | — | — | — | — | — |
5,898,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
569,000,000
JPY
|
— | — |
921,000,000
JPY
|
— | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
478,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
341,000,000
JPY
|
— | — |
386,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
75,000,000
JPY
|
— | — |
182,000,000
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
178,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
11,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
14,000,000
JPY
|
— | — |
JPY
|
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,685,000,000
JPY
|
— | — |
5,591,000,000
JPY
|
— | — | — | — | — | — |
2,731,000,000
JPY
|
— | — | — | — | — | — |
5,538,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
102,000,000
JPY
|
— | — |
287,000,000
JPY
|
— | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — | — | — | — |
1,026,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
808,000,000
JPY
|
— | — |
1,020,000,000
JPY
|
— | — | — | — | — | — |
-794,000,000
JPY
|
— | — | — | — | — | — |
-506,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
12,000,000
JPY
|
277,000,000
JPY
|
148,000,000
JPY
|
800,000,000
JPY
|
813,000,000
JPY
|
652,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
349,000,000
JPY
|
— | — |
99,000,000
JPY
|
11,000,000
JPY
|
360,000,000
JPY
|
250,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
580,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — |
222,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
131,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
109,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-10,000,000
JPY
|
— | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — |
722,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
11,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
288,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
105,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
120,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — | — | — | — |
725,000,000
JPY
|
— | — | — | — | — | — |
832,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
300,000,000
JPY
|
— | — |
346,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Profit (loss) |
688,000,000
JPY
|
— |
688,000,000
JPY
|
— |
688,000,000
JPY
|
— | — |
761,000,000
JPY
|
— |
688,000,000
JPY
|
— | — | — |
-1,519,000,000
JPY
|
-1,519,000,000
JPY
|
-1,519,000,000
JPY
|
— | — |
-1,519,000,000
JPY
|
— | — |
-1,338,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
83,000,000
JPY
|
JPY
|
124,000,000
JPY
|
124,000,000
JPY
|
124,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— |
272,000,000
JPY
|
— | — |
JPY
|
JPY
|
272,000,000
JPY
|
272,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
758,000,000
JPY
|
— | — | — | — | — |
758,000,000
JPY
|
— | — | — |
758,000,000
JPY
|
— | — | — | — | — |
-1,342,000,000
JPY
|
— | — | — |
-1,342,000,000
JPY
|
— |
-1,342,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,025,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,028,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Profit attributable to |