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 |
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 | — | — | — | — | — |
18,383,106,000
JPY
|
18,199,066,000
JPY
|
184,040,000
JPY
|
435,970,000
JPY
|
— | — | — |
404,073,000
JPY
|
16,031,491,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
15,019,751,000
JPY
|
— | — |
29,007,000
JPY
|
— | — | — |
25,044,000
JPY
|
12,527,445,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
3,363,355,000
JPY
|
— | — |
406,962,000
JPY
|
— | — | — |
379,028,000
JPY
|
3,504,045,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
213,938,000
JPY
|
— | — |
286,000
JPY
|
— | — | — |
35,202,000
JPY
|
243,967,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — | — | — | — |
386,467,000
JPY
|
— | — | — | — | — | — | — |
381,405,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
48,727,000
JPY
|
— | — | — |
63,526,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,161,898,000
JPY
|
— | — |
412,199,000
JPY
|
— | — | — |
345,616,000
JPY
|
3,267,110,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
454,012,000
JPY
|
— | — |
447,889,000
JPY
|
— | — | — |
JPY
|
5,214,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
201,456,000
JPY
|
20,794,000
JPY
|
180,662,000
JPY
|
-5,236,000
JPY
|
— | — | — |
33,411,000
JPY
|
236,935,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-240,074,000
JPY
|
— | — |
-447,602,000
JPY
|
— | — | — |
35,202,000
JPY
|
238,753,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
44,807,000
JPY
|
— | — |
-33,188,000
JPY
|
— | — | — |
11,027,000
JPY
|
70,250,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
1,720,000
JPY
|
— | — |
3,061,000
JPY
|
— | — | — |
1,665,000
JPY
|
2,084,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,354,000
JPY
|
— | — | — | — | — | — | — |
1,594,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
19,704,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — |
2,737,000
JPY
|
21,204,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,568,000
JPY
|
— | — |
477,000
JPY
|
— | — | — |
947,000
JPY
|
1,013,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
235,000
JPY
|
— | — | — | — | — | — | — |
276,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
7,222,000
JPY
|
— | — |
477,000
JPY
|
— | — | — |
947,000
JPY
|
14,172,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
2,422,000
JPY
|
— | — |
3,367,000
JPY
|
— | — | — |
-290,000
JPY
|
-1,366,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
47,230,000
JPY
|
— | — |
-29,820,000
JPY
|
— | — | — |
10,736,000
JPY
|
68,883,000
JPY
|
— | — |
| Profit (loss) | — |
-417,782,000
JPY
|
-417,782,000
JPY
|
— |
-417,782,000
JPY
|
-287,304,000
JPY
|
— | — |
-417,782,000
JPY
|
— |
24,465,000
JPY
|
24,465,000
JPY
|
24,465,000
JPY
|
169,869,000
JPY
|
— |
24,465,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
5,998,000
JPY
|
— | — | — | — | — | — | — |
12,242,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
454,012,000
JPY
|
454,012,000
JPY
|
JPY
|
447,889,000
JPY
|
— | — | — |
JPY
|
3,527,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
-293,303,000
JPY
|
— | — |
-293,303,000
JPY
|
— |
-293,303,000
JPY
|
— | — | — |
157,627,000
JPY
|
— | — | — |
157,627,000
JPY
|
157,627,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
2,605,000
JPY
|
— | — | — | — | — | — | — |
3,287,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
2,605,000
JPY
|
— | — | — | — | — | — | — |
3,287,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-284,699,000
JPY
|
— | — | — | — | — | — | — |
173,156,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-290,697,000
JPY
|
— | — | — | — | — | — | — |
160,914,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
5,998,000
JPY
|
— | — | — | — | — | — | — |
12,242,000
JPY
|
— | — |
| Profit attributable to |