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 |
10,272,395,000
JPY
|
— | — | — |
-18,842,000
JPY
|
6,675,397,000
JPY
|
1,538,866,000
JPY
|
1,471,283,000
JPY
|
10,253,553,000
JPY
|
7,262,245,000
JPY
|
— | — |
1,391,820,000
JPY
|
— |
1,349,777,000
JPY
|
5,158,894,000
JPY
|
5,099,649,000
JPY
|
— | — |
7,900,493,000
JPY
|
— |
-14,466,000
JPY
|
7,886,026,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
1,562,461,000
JPY
|
— | — |
3,739,807,000
JPY
|
— | — | — | — | — | — | — |
1,248,462,000
JPY
|
— | — | — | — | — |
2,935,135,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,435,291,000
JPY
|
— | — |
2,414,461,000
JPY
|
— | — | — | — | — | — | — |
1,034,212,000
JPY
|
— | — | — | — | — |
1,593,079,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
5,112,936,000
JPY
|
— | — |
6,513,745,000
JPY
|
— | — | — | — | — | — | — |
3,851,187,000
JPY
|
— | — | — | — | — |
4,950,891,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
10,271,000
JPY
|
— | — |
10,271,000
JPY
|
— | — | — | — | — | — | — |
44,934,000
JPY
|
— | — | — | — | — |
76,437,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
43,706,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,689,000
JPY
|
— | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — | — |
597,770,000
JPY
|
— | — |
660,993,000
JPY
|
— | — | — | — | — | — | — |
421,554,000
JPY
|
— | — | — | — | — |
505,753,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — |
407,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
279,485,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
40,209,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,149,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,944,604,000
JPY
|
— | — |
4,353,967,000
JPY
|
— | — | — | — | — | — | — |
3,096,824,000
JPY
|
— | — | — | — | — |
3,538,669,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
209,214,000
JPY
|
— | — |
444,162,000
JPY
|
— | — | — | — | — | — | — |
101,437,000
JPY
|
— | — | — | — | — |
736,276,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,236,348,000
JPY
|
— | — |
1,980,570,000
JPY
|
— | — | — | — | — | — | — |
977,709,000
JPY
|
— | — | — | — | — |
933,239,000
JPY
|
— |
| Operating profit (loss) |
2,100,252,000
JPY
|
— | — | — |
59,525,000
JPY
|
1,168,331,000
JPY
|
8,433,000
JPY
|
1,074,478,000
JPY
|
2,159,778,000
JPY
|
1,017,341,000
JPY
|
— | — |
-50,540,000
JPY
|
— |
902,044,000
JPY
|
499,512,000
JPY
|
754,362,000
JPY
|
— | — |
1,351,016,000
JPY
|
— |
61,206,000
JPY
|
1,412,222,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
524,626,000
JPY
|
— | — |
860,152,000
JPY
|
— | — | — | — | — | — | — |
472,616,000
JPY
|
— | — | — | — | — |
631,159,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
13,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,565,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
16,941,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,480,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
623,658,000
JPY
|
— | — |
366,464,000
JPY
|
— | — | — | — | — | — | — |
598,719,000
JPY
|
— | — | — | — | — |
265,890,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-58,770,000
JPY
|
— | — |
-29,842,000
JPY
|
— | — | — | — | — | — | — |
-35,807,000
JPY
|
— | — | — | — | — |
-126,914,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
52,160,000
JPY
|
— | — |
65,042,000
JPY
|
— | — | — | — | — | — | — |
45,215,000
JPY
|
— | — | — | — | — |
65,387,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
356,697,000
JPY
|
— | — |
111,781,000
JPY
|
— | — | — | — | — | — | — |
318,869,000
JPY
|
— | — | — | — | — |
85,034,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
465,856,000
JPY
|
— | — |
830,309,000
JPY
|
— | — | — | — | — | — | — |
436,808,000
JPY
|
— | — | — | — | — |
504,245,000
JPY
|
— |
| Profit (loss) | — |
770,492,000
JPY
|
— |
770,492,000
JPY
|
— |
770,492,000
JPY
|
— | — |
1,150,260,000
JPY
|
— |
770,492,000
JPY
|
— | — |
540,901,000
JPY
|
— | — |
540,901,000
JPY
|
540,901,000
JPY
|
— | — |
540,901,000
JPY
|
— |
428,994,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
232,000
JPY
|
— | — |
232,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
11,363,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
JPY
|
227,934,000
JPY
|
JPY
|
227,934,000
JPY
|
JPY
|
— | — |
461,719,000
JPY
|
— |
JPY
|
35,908,000
JPY
|
35,908,000
JPY
|
— | — | — | — |
JPY
|
497,628,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,150,260,000
JPY
|
— | — | — | — | — |
1,150,260,000
JPY
|
— | — |
1,150,260,000
JPY
|
— | — | — | — | — | — |
428,994,000
JPY
|
— | — | — |
428,994,000
JPY
|
428,994,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-34,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,636,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
6,609,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,126,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-27,653,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,762,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,122,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
525,756,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,122,606,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
525,756,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |