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 |
29,289,316,000
JPY
|
— | — |
33,285,000
JPY
|
— |
26,286,882,000
JPY
|
29,322,601,000
JPY
|
25,715,019,000
JPY
|
3,574,297,000
JPY
|
29,314,225,000
JPY
|
— | — |
37,703,000
JPY
|
22,653,338,000
JPY
|
3,347,199,000
JPY
|
— |
23,187,744,000
JPY
|
— |
26,038,241,000
JPY
|
— |
26,000,537,000
JPY
|
— |
26,029,672,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
21,550,988,000
JPY
|
— | — | — |
24,253,699,000
JPY
|
— | — | — | — | — | — |
18,965,602,000
JPY
|
— | — | — | — | — |
21,496,705,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
782,546,000
JPY
|
— | — | — |
925,881,000
JPY
|
— | — | — | — | — | — |
822,788,000
JPY
|
— | — | — | — | — |
852,410,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,735,893,000
JPY
|
— | — | — |
5,060,525,000
JPY
|
— | — | — | — | — | — |
4,222,141,000
JPY
|
— | — | — | — | — |
4,532,967,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
489,585,000
JPY
|
— | — | — |
489,585,000
JPY
|
— | — | — | — | — | — |
343,165,000
JPY
|
— | — | — | — | — |
343,165,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — |
918,977,000
JPY
|
— | — | — |
919,715,000
JPY
|
— | — | — | — | — | — |
897,887,000
JPY
|
— | — | — | — | — |
898,456,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
10,810,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,179,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,786,536,000
JPY
|
— | — | — |
3,874,286,000
JPY
|
— | — | — | — | — | — |
3,288,576,000
JPY
|
— | — | — | — | — |
3,375,881,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
236,000
JPY
|
— | — | — |
236,000
JPY
|
— | — | — | — | — | — |
184,000
JPY
|
— | — | — | — | — |
184,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
405,000
JPY
|
— | — | — |
405,000
JPY
|
— | — | — | — | — | — |
8,924,000
JPY
|
— | — | — | — | — |
8,924,000
JPY
|
— |
| Operating profit (loss) |
2,271,495,000
JPY
|
— | — |
11,546,000
JPY
|
— |
949,356,000
JPY
|
2,283,042,000
JPY
|
1,785,318,000
JPY
|
486,177,000
JPY
|
1,186,239,000
JPY
|
— | — |
15,389,000
JPY
|
1,530,467,000
JPY
|
461,207,000
JPY
|
— |
933,564,000
JPY
|
— |
2,007,064,000
JPY
|
— |
1,991,674,000
JPY
|
— |
1,157,085,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
782,377,000
JPY
|
— | — | — |
925,711,000
JPY
|
— | — | — | — | — | — |
814,048,000
JPY
|
— | — | — | — | — |
843,670,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
236,389,000
JPY
|
— | — | — |
323,542,000
JPY
|
— | — | — | — | — | — |
168,711,000
JPY
|
— | — | — | — | — |
250,700,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
11,000
JPY
|
— | — | — |
14,000
JPY
|
— | — | — | — | — | — |
26,000
JPY
|
— | — | — | — | — |
29,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
104,421,000
JPY
|
— | — | — |
4,421,000
JPY
|
— | — | — | — | — | — |
204,454,000
JPY
|
— | — | — | — | — |
4,454,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
143,023,000
JPY
|
— | — | — |
41,100,000
JPY
|
— | — | — | — | — | — |
228,936,000
JPY
|
— | — | — | — | — |
26,663,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
284,637,000
JPY
|
— | — | — |
276,262,000
JPY
|
— | — | — | — | — | — |
303,071,000
JPY
|
— | — | — | — | — |
294,696,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
309,833,000
JPY
|
— | — | — |
301,458,000
JPY
|
— | — | — | — | — | — |
339,713,000
JPY
|
— | — | — | — | — |
331,338,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-25,971,000
JPY
|
— | — | — |
-27,905,000
JPY
|
— | — | — | — | — | — |
19,100,000
JPY
|
— | — | — | — | — |
18,244,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
210,418,000
JPY
|
— | — | — |
295,636,000
JPY
|
— | — | — | — | — | — |
187,811,000
JPY
|
— | — | — | — | — |
268,945,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
236,000
JPY
|
— | — | — |
236,000
JPY
|
— | — | — | — | — | — |
184,000
JPY
|
— | — | — | — | — |
184,000
JPY
|
— |
| Profit (loss) | — |
571,958,000
JPY
|
— | — |
571,958,000
JPY
|
571,958,000
JPY
|
— | — | — |
630,074,000
JPY
|
571,958,000
JPY
|
— | — | — | — |
626,236,000
JPY
|
626,236,000
JPY
|
626,236,000
JPY
|
— | — | — |
626,236,000
JPY
|
574,725,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
630,074,000
JPY
|
— | — | — | — | — | — |
630,074,000
JPY
|
— |
630,074,000
JPY
|
— | — | — | — | — | — | — |
574,725,000
JPY
|
— | — |
574,725,000
JPY
|
574,725,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-3,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,392,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-3,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,392,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
626,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
595,118,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
626,760,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
595,118,000
JPY
|
— |
| Profit attributable to |