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 |
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 |
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 |
1,540,322,000
JPY
|
5,723,855,000
JPY
|
999,877,000
JPY
|
2,881,333,000
JPY
|
1,302,200,000
JPY
|
1,891,393,000
JPY
|
8,615,126,000
JPY
|
8,327,594,000
JPY
|
-287,532,000
JPY
|
1,416,973,000
JPY
|
2,232,774,000
JPY
|
1,001,330,000
JPY
|
4,651,078,000
JPY
|
908,711,000
JPY
|
1,571,254,000
JPY
|
7,131,044,000
JPY
|
6,840,464,000
JPY
|
-290,580,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
3,182,699,000
JPY
|
— | — | — | — | — | — | — | — |
2,649,735,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,478,425,000
JPY
|
— | — | — | — | — | — | — | — |
944,890,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
5,144,895,000
JPY
|
— | — | — | — | — | — | — | — |
4,190,728,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
3,731,590,000
JPY
|
— | — | — | — | — | — | — | — |
3,277,745,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
42,347,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,345,000
JPY
|
— |
| Operating profit (loss) |
394,119,000
JPY
|
1,174,104,000
JPY
|
90,876,000
JPY
|
680,092,000
JPY
|
99,893,000
JPY
|
117,161,000
JPY
|
1,382,142,000
JPY
|
1,413,304,000
JPY
|
31,161,000
JPY
|
322,239,000
JPY
|
464,370,000
JPY
|
-54,613,000
JPY
|
731,996,000
JPY
|
65,008,000
JPY
|
77,168,000
JPY
|
874,173,000
JPY
|
912,983,000
JPY
|
38,809,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,478,425,000
JPY
|
— | — | — | — | — | — | — | — |
985,892,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
5,945,000
JPY
|
— | — | — | — | — | — | — | — |
5,298,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
2,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
82,146,000
JPY
|
— | — | — | — | — | — | — | — |
59,518,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,493,000
JPY
|
— | — | — | — | — | — | — | — |
1,664,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
17,025,000
JPY
|
— | — | — | — | — | — | — | — |
27,610,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
436,080,000
JPY
|
— | — | — | — | — | — | — | — |
307,584,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
1,042,344,000
JPY
|
— | — | — | — | — | — | — | — |
678,308,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
42,347,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
581,000
JPY
|
— | — | — | — | — | — | — | — |
-3,289,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
1,041,763,000
JPY
|
— | — | — | — | — | — | — | — |
681,597,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,017,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
10,768,000
JPY
|
— | — | — | — | — | — | — | — |
-13,785,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
10,768,000
JPY
|
— | — | — | — | — | — | — | — |
-12,767,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
1,053,113,000
JPY
|
— | — | — | — | — | — | — | — |
665,540,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,052,618,000
JPY
|
— | — | — | — | — | — | — | — |
668,998,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
495,000
JPY
|
— | — | — | — | — | — | — | — |
-3,457,000
JPY
|
— |
| Profit attributable to |