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 |
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 |
5,830,729,000
JPY
|
— | — | — |
6,396,726,000
JPY
|
7,024,259,000
JPY
|
7,024,259,000
JPY
|
— | — |
1,193,530,000
JPY
|
— | — |
1,151,518,000
JPY
|
5,336,345,000
JPY
|
6,050,763,000
JPY
|
— |
6,487,864,000
JPY
|
— | — |
6,487,864,000
JPY
|
— |
| Cost of sales | — | — | — | — |
4,951,815,000
JPY
|
— |
5,332,824,000
JPY
|
— | — | — | — | — | — | — |
4,937,508,000
JPY
|
— | — | — | — |
5,232,988,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,444,910,000
JPY
|
— |
1,691,435,000
JPY
|
— | — | — | — | — | — | — |
1,113,254,000
JPY
|
— | — | — | — |
1,254,875,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
240,614,000
JPY
|
— |
313,083,000
JPY
|
— | — | — | — | — | — | — |
83,325,000
JPY
|
— | — | — | — |
18,263,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
20,097,000
JPY
|
— |
20,980,000
JPY
|
— | — | — | — | — | — | — |
187,215,000
JPY
|
— | — | — | — |
187,215,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
130,800,000
JPY
|
— |
130,800,000
JPY
|
— | — | — | — | — | — | — |
136,443,000
JPY
|
— | — | — | — |
136,443,000
JPY
|
— |
| Depreciation | — | — | — | — |
22,304,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,449,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,229,280,000
JPY
|
— |
1,400,162,000
JPY
|
— | — | — | — | — | — | — |
1,167,123,000
JPY
|
— | — | — | — |
1,347,521,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
29,384,000
JPY
|
— |
29,386,000
JPY
|
— | — | — | — | — | — | — |
50,714,000
JPY
|
— | — | — | — |
50,714,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
231,326,000
JPY
|
— |
304,677,000
JPY
|
— | — | — | — | — | — | — |
219,827,000
JPY
|
— | — | — | — |
154,764,000
JPY
|
— |
| Operating profit (loss) |
529,786,000
JPY
|
— | — | — |
215,629,000
JPY
|
628,542,000
JPY
|
291,272,000
JPY
|
— | — |
98,755,000
JPY
|
— | — |
112,685,000
JPY
|
121,173,000
JPY
|
-53,869,000
JPY
|
— |
233,858,000
JPY
|
— | — |
-92,645,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
60,689,000
JPY
|
— |
64,363,000
JPY
|
— | — | — | — | — | — | — |
53,092,000
JPY
|
— | — | — | — |
58,059,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
321,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
494,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
5,631,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,491,000
JPY
|
— |
| Non-operating income | — | — | — | — |
34,991,000
JPY
|
— |
32,676,000
JPY
|
— | — | — | — | — | — | — |
151,550,000
JPY
|
— | — | — | — |
125,819,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — | — | — | — |
8,445,000
JPY
|
— |
8,445,000
JPY
|
— | — | — | — | — | — | — |
10,200,000
JPY
|
— | — | — | — |
10,734,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
10,006,000
JPY
|
— |
10,865,000
JPY
|
— | — | — | — | — | — | — |
14,355,000
JPY
|
— | — | — | — |
14,909,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-4,634,000
JPY
|
— |
1,871,000
JPY
|
— | — | — | — | — | — | — |
-8,139,000
JPY
|
— | — | — | — |
-17,078,000
JPY
|
— |
| Income taxes | — | — | — | — |
56,055,000
JPY
|
— |
66,235,000
JPY
|
— | — | — | — | — | — | — |
44,952,000
JPY
|
— | — | — | — |
40,981,000
JPY
|
— |
| Profit (loss) | — |
175,271,000
JPY
|
— |
175,271,000
JPY
|
175,271,000
JPY
|
— |
238,442,000
JPY
|
175,271,000
JPY
|
— | — | — |
174,874,000
JPY
|
— | — |
174,874,000
JPY
|
174,874,000
JPY
|
— | — |
174,874,000
JPY
|
113,783,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
883,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
136,000
JPY
|
— |
136,000
JPY
|
— | — | — | — | — | — | — |
153,000
JPY
|
— | — | — | — |
153,000
JPY
|
— |
| Impairment losses | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
1,203,000
JPY
|
— |
JPY
|
9,682,000
JPY
|
10,885,000
JPY
|
— | — | — | — |
10,885,000
JPY
|
— |
| Loss on disaster | — | — | — | — |
11,207,000
JPY
|
— |
11,207,000
JPY
|
— | — | — | — | — | — | — |
23,838,000
JPY
|
— | — | — | — |
23,838,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
238,442,000
JPY
|
— | — | — |
238,442,000
JPY
|
— |
238,442,000
JPY
|
— | — | — | — | — | — | — | — |
113,783,000
JPY
|
— |
113,783,000
JPY
|
113,783,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-7,036,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,001,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
90,666,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,958,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
14,748,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,989,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
98,378,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-45,949,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
336,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,834,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
336,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,834,000
JPY
|
— |
| Profit attributable to |