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 |
28,747,746,000
JPY
|
— | — |
28,602,015,000
JPY
|
87,591,000
JPY
|
— |
26,127,197,000
JPY
|
28,835,337,000
JPY
|
28,835,337,000
JPY
|
145,731,000
JPY
|
— | — |
137,148,000
JPY
|
— |
25,517,747,000
JPY
|
— |
28,617,660,000
JPY
|
— |
28,480,511,000
JPY
|
— |
28,617,660,000
JPY
|
28,089,336,000
JPY
|
— |
391,175,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
15,578,174,000
JPY
|
— |
16,824,696,000
JPY
|
— | — | — | — | — |
14,835,229,000
JPY
|
— | — | — | — | — |
16,206,427,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,654,891,000
JPY
|
— |
1,138,773,000
JPY
|
— | — | — | — | — |
1,788,790,000
JPY
|
— | — | — | — | — |
1,211,830,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
10,549,022,000
JPY
|
— |
12,010,641,000
JPY
|
— | — | — | — | — |
10,682,518,000
JPY
|
— | — | — | — | — |
12,411,232,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,051,194,000
JPY
|
— |
1,236,408,000
JPY
|
— | — | — | — | — |
1,577,937,000
JPY
|
— | — | — | — | — |
1,730,144,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
317,495,000
JPY
|
— | — | — | — | — | — | — |
170,885,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
65,351,000
JPY
|
— | — |
65,351,000
JPY
|
JPY
|
— | — | — |
65,351,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
115,586,000
JPY
|
— |
115,586,000
JPY
|
115,586,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,866,319,000
JPY
|
— |
10,833,585,000
JPY
|
— | — | — | — | — |
8,904,905,000
JPY
|
— | — | — | — | — |
11,215,518,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
270,139,000
JPY
|
— |
469,457,000
JPY
|
— | — | — | — | — |
1,526,000
JPY
|
— | — | — | — | — |
701,527,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
323,407,000
JPY
|
— |
160,705,000
JPY
|
— | — | — | — | — |
1,796,645,000
JPY
|
— | — | — | — | — |
374,241,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,601,623,000
JPY
|
— |
1,447,525,000
JPY
|
— | — | — | — | — |
-6,329,000
JPY
|
— | — | — | — | — |
1,539,116,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,187,209,000
JPY
|
— | — |
2,275,937,000
JPY
|
-10,128,000
JPY
|
— |
1,682,703,000
JPY
|
2,177,081,000
JPY
|
1,177,056,000
JPY
|
-88,727,000
JPY
|
— | — |
-13,241,000
JPY
|
— |
1,777,612,000
JPY
|
— |
2,136,264,000
JPY
|
— |
2,149,505,000
JPY
|
— |
1,195,714,000
JPY
|
2,186,491,000
JPY
|
— |
-36,985,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
1,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,506,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
9,417,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,374,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
197,050,000
JPY
|
— |
211,018,000
JPY
|
— | — | — | — | — |
250,719,000
JPY
|
— | — | — | — | — |
323,084,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
319,831,000
JPY
|
— |
440,014,000
JPY
|
— | — | — | — | — |
320,562,000
JPY
|
— | — | — | — | — |
410,458,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-225,370,000
JPY
|
— |
-184,907,000
JPY
|
— | — | — | — | — |
92,770,000
JPY
|
— | — | — | — | — |
-37,586,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
168,643,000
JPY
|
— |
172,315,000
JPY
|
— | — | — | — | — |
168,442,000
JPY
|
— | — | — | — | — |
169,247,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,985,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
224,863,000
JPY
|
— |
249,301,000
JPY
|
— | — | — | — | — |
239,542,000
JPY
|
— | — | — | — | — |
306,968,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
94,461,000
JPY
|
— |
255,106,000
JPY
|
— | — | — | — | — |
413,332,000
JPY
|
— | — | — | — | — |
372,871,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
372,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) | — |
1,507,161,000
JPY
|
— | — | — |
1,507,161,000
JPY
|
1,507,161,000
JPY
|
— |
1,192,418,000
JPY
|
— |
1,507,161,000
JPY
|
— | — |
-419,661,000
JPY
|
-419,661,000
JPY
|
-419,661,000
JPY
|
— | — | — |
-419,661,000
JPY
|
1,166,244,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Impairment losses |
571,000
JPY
|
— | — |
571,000
JPY
|
JPY
|
— | — | — |
571,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — |
226,815,000
JPY
|
— |
226,815,000
JPY
|
226,815,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
38,539,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,579,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,153,879,000
JPY
|
— | — | — | — | — |
1,153,879,000
JPY
|
— | — |
1,153,879,000
JPY
|
— | — | — | — | — |
1,129,664,000
JPY
|
— | — |
1,129,664,000
JPY
|
— |
1,129,664,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-63,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,154,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-27,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-27,622,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
128,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,541,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-114,577,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,908,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-76,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
64,897,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,115,563,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,231,141,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,061,043,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,192,158,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
54,519,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,983,000
JPY
|
— | — | — |
| Profit attributable to |