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 |
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 |
20,498,367,000
JPY
|
— |
16,482,534,000
JPY
|
— |
4,015,833,000
JPY
|
— |
JPY
|
9,431,614,000
JPY
|
20,498,367,000
JPY
|
— | — | — |
4,984,227,000
JPY
|
— | — |
12,422,454,000
JPY
|
— |
9,622,848,000
JPY
|
JPY
|
12,422,454,000
JPY
|
2,799,605,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
7,019,513,000
JPY
|
13,860,381,000
JPY
|
— | — | — |
3,879,133,000
JPY
|
— | — | — | — | — | — |
7,949,162,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,412,101,000
JPY
|
6,637,986,000
JPY
|
— | — | — |
1,105,094,000
JPY
|
— | — | — | — | — | — |
4,473,291,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,031,810,000
JPY
|
1,941,324,000
JPY
|
— | — | — |
-349,602,000
JPY
|
— | — | — | — | — | — |
681,962,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
10,112,000
JPY
|
— | — | — |
458,659,000
JPY
|
— | — | — | — | — | — |
459,401,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
456,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
271,358,000
JPY
|
— | — |
| Advertising expenses | — | — | — | — | — | — | — | — |
41,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,596,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
204,644,000
JPY
|
285,055,000
JPY
|
— | — | — |
159,805,000
JPY
|
— | — | — | — | — | — |
244,144,000
JPY
|
— | — |
| Salaries | — | — | — | — | — | — | — |
486,784,000
JPY
|
— | — | — | — |
467,113,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — |
83,497,000
JPY
|
186,928,000
JPY
|
— | — | — |
26,044,000
JPY
|
— | — | — | — | — | — |
93,721,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
88,961,000
JPY
|
251,144,000
JPY
|
— | — | — |
84,462,000
JPY
|
— | — | — | — | — | — |
213,710,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,879,348,000
JPY
|
4,790,656,000
JPY
|
— | — | — |
1,883,334,000
JPY
|
— | — | — | — | — | — |
3,956,345,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
20,857,000
JPY
|
— | — | — |
302,991,000
JPY
|
— | — | — | — | — | — |
303,327,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,031,810,000
JPY
|
1,930,579,000
JPY
|
— | — | — |
-193,934,000
JPY
|
— | — | — | — | — | — |
838,036,000
JPY
|
— | — |
| Operating profit (loss) |
2,898,338,000
JPY
|
— |
2,723,597,000
JPY
|
— |
174,741,000
JPY
|
— |
-1,051,008,000
JPY
|
532,752,000
JPY
|
1,847,329,000
JPY
|
— | — | — |
-778,240,000
JPY
|
— | — |
1,532,676,000
JPY
|
— |
1,399,161,000
JPY
|
-1,015,731,000
JPY
|
516,945,000
JPY
|
133,515,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
120,888,000
JPY
|
450,159,000
JPY
|
— | — | — |
40,174,000
JPY
|
— | — | — | — | — | — |
116,712,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
8,471,000
JPY
|
11,329,000
JPY
|
— | — | — |
19,898,000
JPY
|
— | — | — | — | — | — |
9,670,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
270,160,000
JPY
|
2,452,000
JPY
|
— | — | — |
154,095,000
JPY
|
— | — | — | — | — | — |
2,678,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
675,888,000
JPY
|
175,106,000
JPY
|
— | — | — |
469,459,000
JPY
|
— | — | — | — | — | — |
278,137,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-77,175,000
JPY
|
-134,870,000
JPY
|
— | — | — |
-53,614,000
JPY
|
— | — | — | — | — | — |
-15,265,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
38,621,000
JPY
|
75,051,000
JPY
|
— | — | — |
38,924,000
JPY
|
— | — | — | — | — | — |
70,815,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
176,830,000
JPY
|
81,111,000
JPY
|
— | — | — |
40,822,000
JPY
|
— | — | — | — | — | — |
113,120,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
43,713,000
JPY
|
315,289,000
JPY
|
— | — | — |
-13,439,000
JPY
|
— | — | — | — | — | — |
101,447,000
JPY
|
— | — |
| Profit (loss) | — |
988,097,000
JPY
|
— | — | — |
988,097,000
JPY
|
— |
988,097,000
JPY
|
1,615,289,000
JPY
|
988,097,000
JPY
|
— |
-180,494,000
JPY
|
-180,494,000
JPY
|
-180,494,000
JPY
|
— | — |
-180,494,000
JPY
|
— | — |
736,588,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
10,112,000
JPY
|
— | — | — |
436,569,000
JPY
|
— | — | — | — | — | — |
437,311,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
43,069,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,416,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
92,000
JPY
|
— | — | — |
302,991,000
JPY
|
— | — | — | — | — | — |
303,327,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — | — |
20,765,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,572,220,000
JPY
|
— | — | — | — |
1,572,220,000
JPY
|
— |
1,572,220,000
JPY
|
— | — | — |
707,171,000
JPY
|
— | — | — | — |
707,171,000
JPY
|
— |
707,171,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-57,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,354,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,072,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-376,225,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
1,325,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,663,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
2,074,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-233,916,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,689,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
502,672,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,560,124,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
484,462,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
129,351,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,209,000
JPY
|
— | — |
| Profit attributable to |