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 |
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 |
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 |
9,133,535,000
JPY
|
— | — | — |
24,574,000
JPY
|
— |
7,637,039,000
JPY
|
256,513,000
JPY
|
9,158,109,000
JPY
|
1,082,506,000
JPY
|
8,972,318,000
JPY
|
185,865,000
JPY
|
7,608,650,000
JPY
|
— | — | — | — |
7,045,646,000
JPY
|
13,087,000
JPY
|
— | — |
7,011,788,000
JPY
|
— |
8,517,268,000
JPY
|
— |
8,504,180,000
JPY
|
— | — |
8,344,151,000
JPY
|
191,837,000
JPY
|
— |
1,093,580,000
JPY
|
— |
173,116,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,337,710,000
JPY
|
— | — | — |
6,325,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,077,850,000
JPY
|
— | — | — | — | — | — |
6,108,056,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,292,917,000
JPY
|
— | — | — |
1,366,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,028,781,000
JPY
|
— | — | — | — | — | — |
1,092,750,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,299,328,000
JPY
|
— | — | — |
2,646,492,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,933,938,000
JPY
|
— | — | — | — | — | — |
2,236,095,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
57,519,000
JPY
|
— | — | — | — | — | — |
57,519,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
401,776,000
JPY
|
— | — | — |
463,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,419,000
JPY
|
— | — | — | — | — | — |
417,251,000
JPY
|
— | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
100,720,000
JPY
|
— | — | — |
124,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,130,000
JPY
|
— | — | — | — | — | — |
107,574,000
JPY
|
— | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
71,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
24,568,000
JPY
|
— | — | — |
29,157,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,232,000
JPY
|
— | — | — | — | — | — |
28,078,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,229,167,000
JPY
|
— | — | — |
1,414,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,130,314,000
JPY
|
— | — | — | — | — | — |
1,315,958,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
2,145,882,000
JPY
|
— | — | — |
2,849,000
JPY
|
— |
1,070,161,000
JPY
|
28,510,000
JPY
|
2,148,732,000
JPY
|
28,514,000
JPY
|
1,232,145,000
JPY
|
90,137,000
JPY
|
1,998,719,000
JPY
|
— | — | — | — |
1,686,076,000
JPY
|
1,280,000
JPY
|
— | — |
803,623,000
JPY
|
— |
1,780,342,000
JPY
|
— |
1,779,062,000
JPY
|
— | — |
920,136,000
JPY
|
-29,011,000
JPY
|
— |
43,108,000
JPY
|
— |
78,889,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,292,917,000
JPY
|
— | — | — |
1,366,312,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,086,301,000
JPY
|
— | — | — | — | — | — |
1,150,269,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
357,721,000
JPY
|
— | — | — |
422,916,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,220,000
JPY
|
— | — | — | — | — | — |
399,633,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,595,000
JPY
|
— | — | — |
1,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,157,000
JPY
|
— | — | — | — | — | — |
3,804,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
100,311,000
JPY
|
— | — | — |
769,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,285,000
JPY
|
— | — | — | — | — | — |
763,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
289,024,000
JPY
|
— | — | — |
150,641,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
287,157,000
JPY
|
— | — | — | — | — | — |
182,386,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
49,999,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,006,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
66,268,000
JPY
|
— | — | — |
16,474,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,998,000
JPY
|
— | — | — | — | — | — |
9,773,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
20,882,000
JPY
|
— | — | — |
11,669,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,021,000
JPY
|
— | — | — | — | — | — |
45,081,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
378,604,000
JPY
|
— | — | — |
434,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,241,000
JPY
|
— | — | — | — | — | — |
444,714,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Profit (loss) | — |
914,313,000
JPY
|
— |
JPY
|
— |
914,313,000
JPY
|
914,313,000
JPY
|
— | — | — |
931,726,000
JPY
|
— | — |
914,313,000
JPY
|
JPY
|
— | — | — | — |
755,059,000
JPY
|
JPY
|
755,059,000
JPY
|
755,059,000
JPY
|
— | — | — |
755,059,000
JPY
|
JPY
|
705,554,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
931,726,000
JPY
|
— | — | — | — | — | — | — |
931,726,000
JPY
|
— | — | — | — |
JPY
|
931,726,000
JPY
|
— | — | — | — | — | — | — |
705,554,000
JPY
|
— | — | — |
705,554,000
JPY
|
— |
JPY
|
— |
705,554,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
1,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,616,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,073,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,616,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
932,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,171,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
932,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
708,171,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |