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 |
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 |
242,889,000,000
JPY
|
— | — |
5,003,000,000
JPY
|
— |
-14,302,000,000
JPY
|
178,274,000,000
JPY
|
11,084,000,000
JPY
|
155,957,000,000
JPY
|
48,527,000,000
JPY
|
228,586,000,000
JPY
|
— | — | — | — |
177,937,000,000
JPY
|
10,077,000,000
JPY
|
41,408,000,000
JPY
|
— | — |
155,082,000,000
JPY
|
— | — |
232,894,000,000
JPY
|
— |
-12,445,000,000
JPY
|
220,449,000,000
JPY
|
3,471,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
119,299,000,000
JPY
|
— |
151,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,063,000,000
JPY
|
— | — | — | — | — |
147,160,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
36,658,000,000
JPY
|
— |
77,150,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,018,000,000
JPY
|
— | — | — | — | — |
73,288,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
9,038,000,000
JPY
|
— |
11,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,965,000,000
JPY
|
— | — | — | — | — |
11,219,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — |
1,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
1,778,000,000
JPY
|
— |
3,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,694,000,000
JPY
|
— | — | — | — | — |
3,518,000,000
JPY
|
— |
| Amortization of goodwill |
394,000,000
JPY
|
— | — |
JPY
|
— | — |
72,000,000
JPY
|
160,000,000
JPY
|
— |
161,000,000
JPY
|
394,000,000
JPY
|
— |
JPY
|
— | — |
72,000,000
JPY
|
120,000,000
JPY
|
102,000,000
JPY
|
JPY
|
— | — | — | — |
295,000,000
JPY
|
— | — |
295,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
28,968,000,000
JPY
|
— |
65,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,313,000,000
JPY
|
— | — | — | — | — |
62,711,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
655,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
650,000,000
JPY
|
— | — | — | — | — |
418,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
8,444,000,000
JPY
|
— |
11,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,381,000,000
JPY
|
— | — | — | — | — |
10,801,000,000
JPY
|
— |
| Operating profit (loss) |
18,886,000,000
JPY
|
— | — |
-795,000,000
JPY
|
— |
-7,333,000,000
JPY
|
20,343,000,000
JPY
|
-321,000,000
JPY
|
7,689,000,000
JPY
|
-339,000,000
JPY
|
11,552,000,000
JPY
|
— | — | — | — |
18,756,000,000
JPY
|
-172,000,000
JPY
|
-287,000,000
JPY
|
— | — |
6,704,000,000
JPY
|
— | — |
17,779,000,000
JPY
|
— |
-7,201,000,000
JPY
|
10,577,000,000
JPY
|
-518,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
2,650,000,000
JPY
|
— |
4,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,747,000,000
JPY
|
— | — | — | — | — |
4,238,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— |
52,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
1,033,000,000
JPY
|
— |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
2,777,000,000
JPY
|
— |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,705,000,000
JPY
|
— | — | — | — | — |
2,283,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,428,000,000
JPY
|
— |
2,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,444,000,000
JPY
|
— | — | — | — | — |
1,640,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
-234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-452,000,000
JPY
|
— | — | — | — | — |
-747,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
2,665,000,000
JPY
|
— |
3,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,295,000,000
JPY
|
— | — | — | — | — |
3,490,000,000
JPY
|
— |
| Profit (loss) | — |
5,779,000,000
JPY
|
— | — |
5,779,000,000
JPY
|
— | — | — |
5,779,000,000
JPY
|
— |
7,018,000,000
JPY
|
5,779,000,000
JPY
|
— | — | — | — | — | — | — |
5,086,000,000
JPY
|
5,086,000,000
JPY
|
5,086,000,000
JPY
|
— | — |
5,086,000,000
JPY
|
— |
7,311,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
238,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
78,000,000
JPY
|
159,000,000
JPY
|
159,000,000
JPY
|
238,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
294,000,000
JPY
|
64,000,000
JPY
|
JPY
|
— |
60,000,000
JPY
|
— | — |
418,000,000
JPY
|
— | — |
418,000,000
JPY
|
60,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
7,010,000,000
JPY
|
— | — | — | — | — | — | — |
7,010,000,000
JPY
|
— | — |
7,010,000,000
JPY
|
7,050,000,000
JPY
|
— | — | — | — | — | — | — |
7,050,000,000
JPY
|
— | — | — |
7,050,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
492,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
326,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,728,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
7,725,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,039,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
7,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,717,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— |
| Profit attributable to |