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 |
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 | — | — | — |
JPY
|
3,153,713,000
JPY
|
2,118,739,000
JPY
|
1,814,443,000
JPY
|
304,296,000
JPY
|
116,194,000
JPY
|
5,388,647,000
JPY
|
5,388,647,000
JPY
|
— | — |
103,560,000
JPY
|
— |
1,444,289,000
JPY
|
1,616,506,000
JPY
|
266,204,000
JPY
|
1,710,493,000
JPY
|
— |
3,430,560,000
JPY
|
— | — |
-2,744,000
JPY
|
3,427,816,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
347,560,000
JPY
|
— | — | — | — |
2,605,184,000
JPY
|
— | — | — | — | — | — | — |
285,259,000
JPY
|
— | — | — | — | — |
1,388,538,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,771,178,000
JPY
|
— | — | — | — |
2,783,463,000
JPY
|
— | — | — | — | — | — | — |
1,425,234,000
JPY
|
— | — | — | — | — |
2,039,278,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
577,358,000
JPY
|
— | — | — | — |
1,135,706,000
JPY
|
— | — | — | — | — | — | — |
468,909,000
JPY
|
— | — | — | — | — |
713,942,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
36,455,000
JPY
|
— | — | — | — |
38,912,000
JPY
|
— | — | — | — | — | — | — |
4,082,000
JPY
|
— | — | — | — | — |
7,052,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
36,959,000
JPY
|
— | — | — | — |
45,515,000
JPY
|
— | — | — | — | — | — | — |
23,591,000
JPY
|
— | — | — | — | — |
30,334,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
1,226,118,000
JPY
|
— | — | — | — |
1,649,767,000
JPY
|
— | — | — | — | — | — | — |
964,769,000
JPY
|
— | — | — | — | — |
1,300,798,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
30,080,000
JPY
|
— | — | — | — |
30,080,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
547,278,000
JPY
|
— | — | — | — |
1,105,626,000
JPY
|
— | — | — | — | — | — | — |
468,909,000
JPY
|
— | — | — | — | — |
713,942,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-435,029,000
JPY
|
584,016,000
JPY
|
545,059,000
JPY
|
996,534,000
JPY
|
15,054,000
JPY
|
-26,880,000
JPY
|
1,568,725,000
JPY
|
1,133,696,000
JPY
|
— | — |
-15,615,000
JPY
|
— |
823,498,000
JPY
|
270,112,000
JPY
|
-12,187,000
JPY
|
460,464,000
JPY
|
— |
1,065,809,000
JPY
|
— | — |
-327,329,000
JPY
|
738,479,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
171,275,000
JPY
|
— | — | — | — |
266,029,000
JPY
|
— | — | — | — | — | — | — |
167,422,000
JPY
|
— | — | — | — | — |
419,371,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
43,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
34,304,000
JPY
|
— | — | — | — |
4,475,000
JPY
|
— | — | — | — | — | — | — |
26,927,000
JPY
|
— | — | — | — | — |
782,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
11,943,000
JPY
|
— | — | — | — |
134,400,000
JPY
|
— | — | — | — | — | — | — |
-24,113,000
JPY
|
— | — | — | — | — |
-163,027,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
127,000
JPY
|
— | — | — | — |
127,000
JPY
|
— | — | — | — | — | — | — |
55,000
JPY
|
— | — | — | — | — |
55,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
2,006,000
JPY
|
— | — | — | — |
2,465,000
JPY
|
— | — | — | — | — | — | — |
18,483,000
JPY
|
— | — | — | — | — |
25,318,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
183,219,000
JPY
|
— | — | — | — |
400,429,000
JPY
|
— | — | — | — | — | — | — |
143,309,000
JPY
|
— | — | — | — | — |
256,344,000
JPY
|
— |
| Profit (loss) |
364,058,000
JPY
|
— |
364,058,000
JPY
|
— | — |
364,058,000
JPY
|
— | — | — | — |
705,197,000
JPY
|
364,058,000
JPY
|
— | — |
325,600,000
JPY
|
— | — | — |
325,600,000
JPY
|
325,600,000
JPY
|
— | — |
325,600,000
JPY
|
— |
457,598,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-157,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
705,194,000
JPY
|
— | — | — | — | — | — | — | — |
705,194,000
JPY
|
— |
705,194,000
JPY
|
— | — | — | — | — | — | — | — |
457,755,000
JPY
|
— | — |
457,755,000
JPY
|
457,755,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
-1,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
422,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
422,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
703,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
458,020,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
703,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
458,170,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
1,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-149,000
JPY
|
— |
| Profit attributable to |