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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
82,807,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
-605,000,000
JPY
|
60,193,000,000
JPY
|
82,863,000,000
JPY
|
82,258,000,000
JPY
|
5,520,000,000
JPY
|
1,110,000,000
JPY
|
— |
3,912,000,000
JPY
|
— |
72,264,000,000
JPY
|
3,619,000,000
JPY
|
47,000,000
JPY
|
6,429,000,000
JPY
|
62,557,000,000
JPY
|
1,006,000,000
JPY
|
— |
62,626,000,000
JPY
|
— |
73,661,000,000
JPY
|
— |
73,613,000,000
JPY
|
— |
-672,000,000
JPY
|
72,988,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
45,898,000,000
JPY
|
— |
62,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,261,000,000
JPY
|
— | — | — | — | — | — |
55,882,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
14,295,000,000
JPY
|
— |
19,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,364,000,000
JPY
|
— | — | — | — | — | — |
17,105,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,799,000,000
JPY
|
— |
9,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,160,000,000
JPY
|
— | — | — | — | — | — |
7,334,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
1,705,000,000
JPY
|
— |
1,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,468,000,000
JPY
|
— | — | — | — | — | — |
1,469,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,882,000,000
JPY
|
— |
10,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,579,000,000
JPY
|
— | — | — | — | — | — |
9,754,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
6,809,000,000
JPY
|
— |
9,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,160,000,000
JPY
|
— | — | — | — | — | — |
7,334,000,000
JPY
|
— |
| Operating profit (loss) |
9,044,000,000
JPY
|
— | — |
38,000,000
JPY
|
— |
11,000,000
JPY
|
6,412,000,000
JPY
|
9,083,000,000
JPY
|
9,095,000,000
JPY
|
646,000,000
JPY
|
-20,000,000
JPY
|
— |
882,000,000
JPY
|
— |
7,536,000,000
JPY
|
898,000,000
JPY
|
27,000,000
JPY
|
592,000,000
JPY
|
5,869,000,000
JPY
|
-39,000,000
JPY
|
— |
5,784,000,000
JPY
|
— |
7,348,000,000
JPY
|
— |
7,321,000,000
JPY
|
— |
2,000,000
JPY
|
7,351,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
405,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
467,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
2,020,000,000
JPY
|
— |
2,832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,837,000,000
JPY
|
— | — | — | — | — | — |
2,396,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-99,000,000
JPY
|
— |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — |
-45,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
77,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
80,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
137,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,921,000,000
JPY
|
— |
2,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,790,000,000
JPY
|
— | — | — | — | — | — |
2,351,000,000
JPY
|
— |
| Profit (loss) | — |
4,888,000,000
JPY
|
— | — |
4,888,000,000
JPY
|
— |
4,888,000,000
JPY
|
— |
6,338,000,000
JPY
|
— | — |
4,888,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,369,000,000
JPY
|
4,369,000,000
JPY
|
4,369,000,000
JPY
|
— | — | — |
4,369,000,000
JPY
|
— |
4,983,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
6,338,000,000
JPY
|
— | — | — | — | — |
6,338,000,000
JPY
|
— | — | — | — |
6,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,983,000,000
JPY
|
— | — | — |
4,983,000,000
JPY
|
4,983,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
6,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,993,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
6,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,993,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |