Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
380,844,000,000
JPY
|
-18,652,000,000
JPY
|
362,192,000,000
JPY
|
12,971,000,000
JPY
|
184,855,000,000
JPY
|
3,337,000,000
JPY
|
127,342,000,000
JPY
|
52,338,000,000
JPY
|
-13,587,000,000
JPY
|
40,259,000,000
JPY
|
93,937,000,000
JPY
|
10,897,000,000
JPY
|
308,085,000,000
JPY
|
157,228,000,000
JPY
|
294,497,000,000
JPY
|
5,762,000,000
JPY
|
| Cost of sales | — | — |
244,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,000,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
45,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,029,000,000
JPY
|
— |
| Gross profit (loss) | — | — |
117,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,496,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Advertising expenses | — | — |
27,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,738,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — |
71,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,563,000,000
JPY
|
— |
| Extraordinary income | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
463,000,000
JPY
|
— |
| Extraordinary losses | — | — |
1,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,234,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — |
44,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,258,000,000
JPY
|
— |
| Operating profit (loss) |
48,611,000,000
JPY
|
-3,084,000,000
JPY
|
45,527,000,000
JPY
|
361,000,000
JPY
|
13,218,000,000
JPY
|
2,306,000,000
JPY
|
38,529,000,000
JPY
|
-5,804,000,000
JPY
|
-2,106,000,000
JPY
|
-7,384,000,000
JPY
|
24,347,000,000
JPY
|
559,000,000
JPY
|
35,039,000,000
JPY
|
12,941,000,000
JPY
|
32,932,000,000
JPY
|
4,575,000,000
JPY
|
| Income taxes - current | — | — |
13,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,306,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— |
| Dividend income | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
| Non-operating income | — | — |
450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
444,000,000
JPY
|
— |
| Income taxes - deferred | — | — |
2,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
| Non-operating expenses | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
347,000,000
JPY
|
— |
| Income taxes | — | — |
15,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,105,000,000
JPY
|
— |
| Profit (loss) | — | — |
28,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,152,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
11,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,457,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
1,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,761,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
17,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,694,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,022,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— |
| Other comprehensive income | — | — |
-2,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,919,000,000
JPY
|
— |
| Comprehensive income | — | — |
25,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,233,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,691,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — |
11,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,541,000,000
JPY
|
— |
| Profit attributable to |