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 |
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 | — | — | — | — |
86,954,099,000
JPY
|
— |
83,734,219,000
JPY
|
— | — | — | — |
81,606,782,000
JPY
|
78,839,092,000
JPY
|
— |
| Cost of sales | — | — | — | — |
61,409,697,000
JPY
|
— |
59,785,462,000
JPY
|
— | — | — | — |
55,679,536,000
JPY
|
54,237,969,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
9,568,955,000
JPY
|
— |
8,998,640,000
JPY
|
— | — | — | — |
10,195,925,000
JPY
|
10,030,950,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
25,544,402,000
JPY
|
— |
23,948,756,000
JPY
|
— | — | — | — |
25,927,246,000
JPY
|
24,601,123,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
893,835,000
JPY
|
— |
893,835,000
JPY
|
— | — | — | — |
109,000
JPY
|
109,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
408,311,000
JPY
|
— | — | — | — | — |
552,214,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
738,219,000
JPY
|
— | — | — | — | — |
719,038,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
977,147,000
JPY
|
— | — | — | — | — |
1,020,615,000
JPY
|
— |
| Rent expenses on real estate | — | — | — | — | — | — |
1,233,337,000
JPY
|
— | — | — | — | — |
1,277,163,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
16,202,577,000
JPY
|
— |
15,198,380,000
JPY
|
— | — | — | — |
16,035,451,000
JPY
|
14,925,828,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
8,250,000
JPY
|
— |
8,250,000
JPY
|
— | — | — | — |
1,254,980,000
JPY
|
2,675,129,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
10,454,539,000
JPY
|
— |
9,884,225,000
JPY
|
— | — | — | — |
8,941,054,000
JPY
|
7,355,930,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
9,341,825,000
JPY
|
— |
8,750,375,000
JPY
|
— | — | — | — |
9,891,794,000
JPY
|
9,675,294,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
76,170,000
JPY
|
— |
240,000
JPY
|
— | — | — | — |
71,808,000
JPY
|
513,000
JPY
|
— |
| Dividend income | — | — | — | — |
49,200,000
JPY
|
— |
77,200,000
JPY
|
— | — | — | — |
40,764,000
JPY
|
100,764,000
JPY
|
— |
| Non-operating income | — | — | — | — |
578,431,000
JPY
|
— |
605,416,000
JPY
|
— | — | — | — |
594,061,000
JPY
|
652,253,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,077,607,000
JPY
|
— |
2,895,924,000
JPY
|
— | — | — | — |
3,232,565,000
JPY
|
3,154,787,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
2,896,000
JPY
|
— |
2,896,000
JPY
|
— | — | — | — |
10,150,000
JPY
|
10,150,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
351,301,000
JPY
|
— |
357,152,000
JPY
|
— | — | — | — |
289,930,000
JPY
|
296,597,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
174,067,000
JPY
|
— |
160,169,000
JPY
|
— | — | — | — |
-280,267,000
JPY
|
-963,405,000
JPY
|
— |
| Income taxes | — | — | — | — |
3,251,675,000
JPY
|
— |
3,056,093,000
JPY
|
— | — | — | — |
2,952,297,000
JPY
|
2,191,381,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
674,656,000
JPY
|
— |
674,656,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
| Profit (loss) |
6,828,131,000
JPY
|
6,828,131,000
JPY
|
— |
6,828,131,000
JPY
|
7,202,864,000
JPY
|
— |
6,828,131,000
JPY
|
— |
5,164,549,000
JPY
|
5,164,549,000
JPY
|
— |
5,988,756,000
JPY
|
5,164,549,000
JPY
|
5,164,549,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
826,589,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
7,202,864,000
JPY
|
— |
7,202,864,000
JPY
|
7,202,864,000
JPY
|
— |
5,988,756,000
JPY
|
— | — |
5,988,756,000
JPY
|
5,988,756,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-501,371,000
JPY
|
— | — | — | — | — | — |
2,743,712,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — |
-20,515,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
167,671,000
JPY
|
— | — | — | — | — | — |
2,401,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-333,700,000
JPY
|
— | — | — | — | — | — |
2,725,599,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
6,869,164,000
JPY
|
— | — | — | — | — | — |
8,714,355,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,869,164,000
JPY
|
— | — | — | — | — | — |
8,714,355,000
JPY
|
— | — |
| Profit attributable to |