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 |
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 |
31,512,000,000
JPY
|
— |
1,035,000,000
JPY
|
— |
-42,000,000
JPY
|
24,011,000,000
JPY
|
32,548,000,000
JPY
|
32,506,000,000
JPY
|
— | — |
1,211,000,000
JPY
|
— |
24,384,000,000
JPY
|
31,649,000,000
JPY
|
30,437,000,000
JPY
|
— | — |
-107,000,000
JPY
|
31,541,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
17,509,000,000
JPY
|
— |
23,432,000,000
JPY
|
— | — | — | — |
15,021,000,000
JPY
|
— | — | — | — | — |
20,097,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-2,000,000
JPY
|
— |
1,022,000,000
JPY
|
— | — | — | — |
690,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
6,502,000,000
JPY
|
— |
9,073,000,000
JPY
|
— | — | — | — |
9,362,000,000
JPY
|
— | — | — | — | — |
11,443,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
58,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
| Salaries | — | — | — | — | — | — | — |
2,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,656,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,857,000,000
JPY
|
— |
8,248,000,000
JPY
|
— | — | — | — |
9,076,000,000
JPY
|
— | — | — | — | — |
10,879,000,000
JPY
|
— |
| Extraordinary income |
JPY
|
— |
141,000,000
JPY
|
— |
JPY
|
141,000,000
JPY
|
141,000,000
JPY
|
141,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
299,000,000
JPY
|
66,000,000
JPY
|
9,000,000
JPY
|
— | — |
232,000,000
JPY
|
299,000,000
JPY
|
— |
| Extraordinary losses |
162,000,000
JPY
|
— |
14,000,000
JPY
|
— |
10,000,000
JPY
|
25,000,000
JPY
|
176,000,000
JPY
|
187,000,000
JPY
|
— | — |
JPY
|
— |
167,000,000
JPY
|
167,000,000
JPY
|
167,000,000
JPY
|
— | — |
JPY
|
167,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
113,000,000
JPY
|
— |
976,000,000
JPY
|
— | — | — | — |
822,000,000
JPY
|
— | — | — | — | — |
713,000,000
JPY
|
— |
| Operating profit (loss) |
729,000,000
JPY
|
— |
96,000,000
JPY
|
— |
JPY
|
-355,000,000
JPY
|
825,000,000
JPY
|
825,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
286,000,000
JPY
|
564,000,000
JPY
|
546,000,000
JPY
|
— | — |
JPY
|
564,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
17,000,000
JPY
|
— |
414,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — | — | — |
320,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
362,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — |
367,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
493,000,000
JPY
|
— |
449,000,000
JPY
|
— | — | — | — |
529,000,000
JPY
|
— | — | — | — | — |
172,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-153,000,000
JPY
|
— |
-138,000,000
JPY
|
— | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — |
-101,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
91,000,000
JPY
|
— |
118,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
140,000,000
JPY
|
— |
251,000,000
JPY
|
— | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-135,000,000
JPY
|
— |
275,000,000
JPY
|
— | — | — | — |
178,000,000
JPY
|
— | — | — | — | — |
218,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
249,000,000
JPY
|
— |
249,000,000
JPY
|
— |
700,000,000
JPY
|
249,000,000
JPY
|
— | — |
643,000,000
JPY
|
643,000,000
JPY
|
— | — | — |
643,000,000
JPY
|
— |
495,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— |
141,000,000
JPY
|
— |
JPY
|
141,000,000
JPY
|
141,000,000
JPY
|
141,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
56,000,000
JPY
|
56,000,000
JPY
|
JPY
|
— | — |
JPY
|
56,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
— |
14,000,000
JPY
|
— |
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
14,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
700,000,000
JPY
|
— | — | — | — | — |
700,000,000
JPY
|
— |
700,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— | — |
495,000,000
JPY
|
495,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
812,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |