Semi-Annual Consolidated Statement Of Income
| Concept |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
2019-10-01 to 2020-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
11,569,004,000
JPY
|
-10,312,000
JPY
|
701,748,000
JPY
|
889,710,000
JPY
|
216,111,000
JPY
|
1,789,428,000
JPY
|
11,579,317,000
JPY
|
7,927,308,000
JPY
|
55,009,000
JPY
|
1,595,194,000
JPY
|
8,466,490,000
JPY
|
55,142,000
JPY
|
11,474,618,000
JPY
|
-11,252,000
JPY
|
619,958,000
JPY
|
11,485,871,000
JPY
|
702,055,000
JPY
|
47,028,000
JPY
|
| Cost of sales |
7,029,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,923,799,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
954,549,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
878,389,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) |
4,539,089,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,550,819,000
JPY
|
— | — | — | — | — |
| Extraordinary income |
119,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
3,535,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,559,092,000
JPY
|
— | — | — | — | — |
| Extraordinary losses |
29,034,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,246,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,003,795,000
JPY
|
-470,241,000
JPY
|
53,456,000
JPY
|
101,722,000
JPY
|
32,351,000
JPY
|
815,545,000
JPY
|
1,474,037,000
JPY
|
459,451,000
JPY
|
11,508,000
JPY
|
670,417,000
JPY
|
877,133,000
JPY
|
7,886,000
JPY
|
991,726,000
JPY
|
-522,044,000
JPY
|
24,201,000
JPY
|
1,513,771,000
JPY
|
-43,485,000
JPY
|
-22,380,000
JPY
|
| Profit (loss) before income taxes |
1,045,357,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
809,142,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,000
JPY
|
— | — | — | — | — |
| Dividend income |
27,567,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,424,000
JPY
|
— | — | — | — | — |
| Non-operating income |
142,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
104,411,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
148,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
140,485,000
JPY
|
— | — | — | — | — |
| Non-operating expenses |
192,174,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
217,749,000
JPY
|
— | — | — | — | — |
| Income taxes |
349,611,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
392,922,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
19,842,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) |
695,746,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
416,220,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets |
2,705,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,083,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
28,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-32,841,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent |
667,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
449,061,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
64,551,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-68,197,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges |
14,189,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,547,000
JPY
|
— | — | — | — | — |
| Other comprehensive income |
78,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-40,650,000
JPY
|
— | — | — | — | — |
| Comprehensive income |
774,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
375,570,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
745,824,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
408,411,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
28,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-32,841,000
JPY
|
— | — | — | — | — |
| Profit attributable to |