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 | — | — | — |
JPY
|
14,114,943,000
JPY
|
14,118,843,000
JPY
|
14,118,843,000
JPY
|
— |
9,116,522,000
JPY
|
— |
5,002,320,000
JPY
|
— |
9,132,525,000
JPY
|
— | — |
14,303,821,000
JPY
|
5,168,713,000
JPY
|
14,301,239,000
JPY
|
— | — | — |
JPY
|
14,301,239,000
JPY
|
— |
| Cost of sales | — | — | — | — |
10,178,084,000
JPY
|
— |
10,169,644,000
JPY
|
— | — | — | — | — | — | — | — |
10,014,479,000
JPY
|
— | — | — | — | — | — |
10,029,156,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,860,969,000
JPY
|
— |
1,891,105,000
JPY
|
— | — | — | — | — | — | — | — |
2,251,151,000
JPY
|
— | — | — | — | — | — |
2,220,172,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
3,936,859,000
JPY
|
— |
3,949,199,000
JPY
|
— | — | — | — | — | — | — | — |
4,289,341,000
JPY
|
— | — | — | — | — | — |
4,272,082,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
12,264,000
JPY
|
— |
12,264,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Bonuses | — | — | — | — |
115,148,000
JPY
|
— |
115,148,000
JPY
|
— | — | — | — | — | — | — | — |
122,190,000
JPY
|
— | — | — | — | — | — |
122,190,000
JPY
|
— |
| Depreciation | — | — | — | — |
53,768,000
JPY
|
— |
53,768,000
JPY
|
— | — | — | — | — | — | — | — |
55,780,000
JPY
|
— | — | — | — | — | — |
55,780,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,088,044,000
JPY
|
— |
2,088,044,000
JPY
|
— | — | — | — | — | — | — | — |
2,001,565,000
JPY
|
— | — | — | — | — | — |
2,001,565,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
6,696,000
JPY
|
— |
13,597,000
JPY
|
— | — | — | — | — | — | — | — |
675,277,000
JPY
|
— | — | — | — | — | — |
485,398,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,866,537,000
JPY
|
— |
1,889,773,000
JPY
|
— | — | — | — | — | — | — | — |
1,575,873,000
JPY
|
— | — | — | — | — | — |
1,734,774,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-972,624,000
JPY
|
1,848,814,000
JPY
|
2,833,778,000
JPY
|
1,861,154,000
JPY
|
— |
1,615,183,000
JPY
|
— |
1,218,595,000
JPY
|
— |
1,744,801,000
JPY
|
— | — |
2,287,776,000
JPY
|
1,431,151,000
JPY
|
3,175,953,000
JPY
|
— | — | — |
-905,436,000
JPY
|
2,270,517,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — |
53,099,000
JPY
|
— |
72,543,000
JPY
|
— | — | — | — | — | — | — | — |
41,950,000
JPY
|
— | — | — | — | — | — |
41,085,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
599,800,000
JPY
|
— |
599,800,000
JPY
|
— | — | — | — | — | — | — | — |
696,300,000
JPY
|
— | — | — | — | — | — |
696,300,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
351,050,000
JPY
|
— |
144,280,000
JPY
|
— | — | — | — | — | — | — | — |
-191,612,000
JPY
|
— | — | — | — | — | — |
15,157,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
5,106,000
JPY
|
— |
6,449,000
JPY
|
— | — | — | — | — | — | — | — |
7,206,000
JPY
|
— | — | — | — | — | — |
9,233,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
40,944,000
JPY
|
— |
42,591,000
JPY
|
— | — | — | — | — | — | — | — |
78,575,000
JPY
|
— | — | — | — | — | — |
91,429,000
JPY
|
— |
| Income taxes | — | — | — | — |
950,850,000
JPY
|
— |
744,080,000
JPY
|
— | — | — | — | — | — | — | — |
504,687,000
JPY
|
— | — | — | — | — | — |
711,457,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) |
915,687,000
JPY
|
— |
915,687,000
JPY
|
— |
915,687,000
JPY
|
— |
1,145,692,000
JPY
|
915,687,000
JPY
|
— | — | — | — | — | — |
1,071,185,000
JPY
|
1,071,185,000
JPY
|
— | — |
1,071,185,000
JPY
|
— |
1,071,185,000
JPY
|
— |
1,023,316,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
6,696,000
JPY
|
— |
13,597,000
JPY
|
— |
13,597,000
JPY
|
JPY
|
JPY
|
— |
485,398,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
485,398,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,145,692,000
JPY
|
— | — | — | — |
1,145,692,000
JPY
|
— | — | — | — |
1,145,692,000
JPY
|
— | — | — | — | — | — | — |
1,023,316,000
JPY
|
— | — |
1,023,316,000
JPY
|
1,023,316,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,802,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,258,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,940,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-41,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,861,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
1,103,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,178,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
1,103,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,065,178,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |