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 | — | — |
24,956,724,000
JPY
|
5,460,538,000
JPY
|
2,673,618,000
JPY
|
— |
39,603,056,000
JPY
|
47,880,621,000
JPY
|
47,686,656,000
JPY
|
— | — |
14,789,741,000
JPY
|
11,305,243,000
JPY
|
24,373,752,000
JPY
|
4,307,828,000
JPY
|
— |
2,148,648,000
JPY
|
35,711,999,000
JPY
|
— |
42,135,473,000
JPY
|
— | — |
41,902,143,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
39,784,777,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,724,550,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
5,439,411,000
JPY
|
— |
7,901,878,000
JPY
|
— | — | — | — | — | — | — | — |
5,409,396,000
JPY
|
— | — | — | — |
7,177,592,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
1,075,539,000
JPY
|
381,427,000
JPY
|
168,997,000
JPY
|
— |
1,616,916,000
JPY
|
2,057,518,000
JPY
|
2,287,380,000
JPY
|
— | — |
431,553,000
JPY
|
148,497,000
JPY
|
1,472,605,000
JPY
|
218,788,000
JPY
|
— |
149,405,000
JPY
|
2,106,086,000
JPY
|
— |
1,989,295,000
JPY
|
— | — |
2,042,930,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
15,871,000
JPY
|
— |
69,455,000
JPY
|
— | — | — | — | — | — | — | — |
4,604,000
JPY
|
— | — | — | — |
4,604,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
62,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,621,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
140,700,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,850,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — |
159,479,000
JPY
|
— |
281,101,000
JPY
|
— | — | — | — | — | — | — | — |
153,123,000
JPY
|
— | — | — | — |
224,842,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — |
54,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,006,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
6,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,567,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
64,415,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,966,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
76,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,669,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
81,436,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,015,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
108,961,000
JPY
|
— |
188,153,000
JPY
|
— | — | — | — | — | — | — | — |
117,716,000
JPY
|
— | — | — | — |
192,798,000
JPY
|
— |
| Amortization of goodwill | — | — |
3,062,000
JPY
|
JPY
|
6,224,000
JPY
|
— | — | — |
79,379,000
JPY
|
— | — |
70,092,000
JPY
|
5,477,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — |
5,477,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
4,102,566,000
JPY
|
— |
5,867,065,000
JPY
|
— | — | — | — | — | — | — | — |
3,916,700,000
JPY
|
— | — | — | — |
5,133,584,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
4,254,000
JPY
|
— |
7,384,000
JPY
|
— | — | — | — | — | — | — | — |
5,087,000
JPY
|
— | — | — | — |
5,501,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — |
1,336,845,000
JPY
|
— |
2,034,813,000
JPY
|
— | — | — | — | — | — | — | — |
1,492,696,000
JPY
|
— | — | — | — |
2,044,007,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,628,533,000
JPY
|
— |
2,349,451,000
JPY
|
— | — | — | — | — | — | — | — |
2,105,604,000
JPY
|
— | — | — | — |
2,042,033,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,028,000
JPY
|
— |
607,000
JPY
|
— | — | — | — | — | — | — | — |
2,860,000
JPY
|
— | — | — | — |
948,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
108,818,000
JPY
|
— |
5,900,000
JPY
|
— | — | — | — | — | — | — | — |
618,010,000
JPY
|
— | — | — | — |
7,092,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
287,290,000
JPY
|
— |
272,230,000
JPY
|
— | — | — | — | — | — | — | — |
801,567,000
JPY
|
— | — | — | — |
228,508,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
466,437,000
JPY
|
— |
713,438,000
JPY
|
— | — | — | — | — | — | — | — |
482,449,000
JPY
|
— | — | — | — |
668,728,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
18,672,000
JPY
|
— |
10,759,000
JPY
|
— | — | — | — | — | — | — | — |
-6,784,000
JPY
|
— | — | — | — |
-9,864,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
2,673,000
JPY
|
— |
13,555,000
JPY
|
— | — | — | — | — | — | — | — |
2,813,000
JPY
|
— | — | — | — |
8,540,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
7,219,000
JPY
|
— |
19,663,000
JPY
|
— | — | — | — | — | — | — | — |
188,177,000
JPY
|
— | — | — | — |
229,586,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
485,110,000
JPY
|
— |
724,198,000
JPY
|
— | — | — | — | — | — | — | — |
475,665,000
JPY
|
— | — | — | — |
658,863,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
6,392,000
JPY
|
— |
6,393,000
JPY
|
— | — | — | — | — | — | — | — |
1,517,000
JPY
|
— | — | — | — |
1,517,000
JPY
|
— |
| Profit (loss) |
1,143,423,000
JPY
|
— | — | — | — |
1,143,423,000
JPY
|
1,143,423,000
JPY
|
— |
1,625,253,000
JPY
|
1,143,423,000
JPY
|
— | — | — | — | — |
1,629,939,000
JPY
|
— |
1,629,939,000
JPY
|
1,629,939,000
JPY
|
— | — |
1,629,939,000
JPY
|
1,383,169,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
JPY
|
4,107,000
JPY
|
— |
JPY
|
4,107,000
JPY
|
— | — | — | — |
4,107,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
1,625,253,000
JPY
|
— | — | — | — | — | — |
1,625,253,000
JPY
|
— |
1,625,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,383,169,000
JPY
|
— |
1,383,169,000
JPY
|
1,383,169,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-59,988,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,004,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
3,412,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,333,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
163,342,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-52,836,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
106,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-22,165,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,732,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,003,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,732,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,361,003,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |