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 |
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 | — | — | — |
42,996,000,000
JPY
|
— |
42,915,000,000
JPY
|
— | — | — | — |
38,667,000,000
JPY
|
38,610,000,000
JPY
|
| Cost of sales | — | — | — |
22,431,000,000
JPY
|
— |
22,519,000,000
JPY
|
— | — | — | — |
20,137,000,000
JPY
|
20,204,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
8,508,000,000
JPY
|
— |
8,515,000,000
JPY
|
— | — | — | — |
6,808,000,000
JPY
|
6,833,000,000
JPY
|
| Gross profit (loss) | — | — | — |
20,564,000,000
JPY
|
— |
20,395,000,000
JPY
|
— | — | — | — |
18,529,000,000
JPY
|
18,405,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Salaries | — | — | — |
2,289,000,000
JPY
|
— |
2,238,000,000
JPY
|
— | — | — | — |
2,292,000,000
JPY
|
2,246,000,000
JPY
|
| Depreciation | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
12,184,000,000
JPY
|
— |
11,957,000,000
JPY
|
— | — | — | — |
11,914,000,000
JPY
|
11,728,000,000
JPY
|
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
110,000,000
JPY
|
| Extraordinary losses | — | — | — |
27,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
48,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
8,482,000,000
JPY
|
— |
8,495,000,000
JPY
|
— | — | — | — |
6,870,000,000
JPY
|
6,896,000,000
JPY
|
| Operating profit (loss) | — | — | — |
8,387,000,000
JPY
|
— |
8,446,000,000
JPY
|
— | — | — | — |
6,612,000,000
JPY
|
6,674,000,000
JPY
|
| Income taxes - current | — | — | — |
2,087,000,000
JPY
|
— |
2,087,000,000
JPY
|
— | — | — | — |
1,822,000,000
JPY
|
1,822,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
18,000,000
JPY
|
— |
12,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
12,000,000
JPY
|
| Dividend income | — | — | — |
2,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating income | — | — | — |
164,000,000
JPY
|
— |
112,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
182,000,000
JPY
|
| Income taxes - deferred | — | — | — |
176,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | — | — | — |
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
23,000,000
JPY
|
| Income taxes | — | — | — |
2,263,000,000
JPY
|
— |
2,264,000,000
JPY
|
— | — | — | — |
1,825,000,000
JPY
|
1,825,000,000
JPY
|
| Profit (loss) |
6,231,000,000
JPY
|
— |
6,231,000,000
JPY
|
6,218,000,000
JPY
|
— |
6,231,000,000
JPY
|
— |
5,070,000,000
JPY
|
5,070,000,000
JPY
|
— |
5,044,000,000
JPY
|
5,070,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
6,218,000,000
JPY
|
— |
6,218,000,000
JPY
|
6,218,000,000
JPY
|
— |
5,044,000,000
JPY
|
— | — |
5,044,000,000
JPY
|
5,044,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — |
360,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
462,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
6,290,000,000
JPY
|
— | — | — | — | — | — |
5,507,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,290,000,000
JPY
|
— | — | — | — | — | — |
5,507,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |