Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
14,647,028,000
JPY
|
14,063,910,000
JPY
|
-583,118,000
JPY
|
3,416,401,000
JPY
|
5,359,188,000
JPY
|
1,231,910,000
JPY
|
4,639,527,000
JPY
|
3,018,192,000
JPY
|
5,172,958,000
JPY
|
1,278,269,000
JPY
|
4,128,158,000
JPY
|
13,597,580,000
JPY
|
12,954,652,000
JPY
|
-642,927,000
JPY
|
| Cost of sales | — |
10,106,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,443,748,000
JPY
|
— |
| Ordinary profit (loss) | — |
1,165,525,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
896,292,000
JPY
|
— |
| Gross profit (loss) | — |
3,957,877,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,510,904,000
JPY
|
— |
| Extraordinary income | — |
846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
326,044,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
61,443,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,437,000
JPY
|
— |
| Salaries | — |
1,139,937,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,088,898,000
JPY
|
— |
| Depreciation | — |
161,367,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,708,000
JPY
|
— |
| Amortization of goodwill | — |
22,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,094,000
JPY
|
— |
| Selling, general and administrative expenses | — |
2,860,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,577,597,000
JPY
|
— |
| Extraordinary losses | — |
136,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
363,220,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,166,235,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
859,115,000
JPY
|
— |
| Operating profit (loss) |
1,102,902,000
JPY
|
1,097,078,000
JPY
|
-5,823,000
JPY
|
337,712,000
JPY
|
204,882,000
JPY
|
134,793,000
JPY
|
425,513,000
JPY
|
311,452,000
JPY
|
150,453,000
JPY
|
160,759,000
JPY
|
317,416,000
JPY
|
940,082,000
JPY
|
933,307,000
JPY
|
-6,774,000
JPY
|
| Income taxes - current | — |
313,102,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
253,177,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — |
8,885,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,878,000
JPY
|
— |
| Dividend income | — |
365,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,000
JPY
|
— |
| Non-operating income | — |
160,495,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,831,000
JPY
|
— |
| Income taxes - deferred | — |
63,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,891,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
84,283,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,702,000
JPY
|
— |
| Non-operating expenses | — |
92,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,846,000
JPY
|
— |
| Income taxes | — |
376,213,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
300,068,000
JPY
|
— |
| Profit (loss) | — |
790,022,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
559,047,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
846,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
414,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
69,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,200,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,464,000
JPY
|
— |
| Impairment losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
204,993,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
720,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
461,846,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,174,000
JPY
|
— |
| Foreign currency translation adjustment | — |
648,499,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
331,623,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
1,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,530,000
JPY
|
— |
| Other comprehensive income | — |
648,753,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
338,328,000
JPY
|
— |
| Comprehensive income | — |
1,438,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
897,375,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,289,489,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
749,664,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
149,286,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
147,711,000
JPY
|
— |
| Profit attributable to |