Semi-Annual Consolidated Statement Of Income
| Concept |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2020-10-01 to 2021-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
2019-10-01 to 2020-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
72,929,000
JPY
|
1,245,717,000
JPY
|
10,191,968,000
JPY
|
2,414,010,000
JPY
|
285,947,000
JPY
|
2,804,479,000
JPY
|
— |
974,975,000
JPY
|
— |
15,185,548,000
JPY
|
-13,767,000
JPY
|
— |
15,171,781,000
JPY
|
— | — |
15,427,984,000
JPY
|
2,457,504,000
JPY
|
— |
-14,707,000
JPY
|
72,095,000
JPY
|
— |
1,098,985,000
JPY
|
— |
15,413,277,000
JPY
|
— |
11,082,775,000
JPY
|
— |
2,243,759,000
JPY
|
109,185,000
JPY
|
821,181,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,130,817,000
JPY
|
— | — | — | — | — | — |
9,114,962,000
JPY
|
— | — | — |
1,038,114,000
JPY
|
— | — | — | — | — | — |
9,146,339,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
745,570,000
JPY
|
— | — | — | — | — | — |
1,210,604,000
JPY
|
— | — | — |
493,593,000
JPY
|
— | — | — | — | — | — |
1,397,140,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
1,673,662,000
JPY
|
— | — | — | — | — | — |
6,056,818,000
JPY
|
— | — | — |
1,419,389,000
JPY
|
— | — | — | — | — | — |
6,266,937,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
939,000
JPY
|
— | — | — | — | — | — |
134,065,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
35,915,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — |
45,708,000
JPY
|
— | — | — | — | — | — |
274,696,000
JPY
|
— | — | — |
81,673,000
JPY
|
— | — | — | — | — | — |
222,862,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — |
121,350,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
78,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — |
22,084,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,964,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
32,251,000
JPY
|
— | — | — | — | — | — |
147,854,000
JPY
|
— | — | — |
16,513,000
JPY
|
— | — | — | — | — | — |
139,731,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
5,068,000
JPY
|
68,649,000
JPY
|
JPY
|
68,649,000
JPY
|
— |
11,566,000
JPY
|
— |
85,284,000
JPY
|
JPY
|
— |
85,284,000
JPY
|
— | — |
51,422,000
JPY
|
43,408,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
51,422,000
JPY
|
— |
1,267,000
JPY
|
— |
43,408,000
JPY
|
JPY
|
6,747,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
758,155,000
JPY
|
— | — | — | — | — | — |
4,741,105,000
JPY
|
— | — | — |
765,516,000
JPY
|
— | — | — | — | — | — |
4,712,867,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
8,472,000
JPY
|
— | — | — | — | — | — |
166,861,000
JPY
|
— | — | — |
31,664,000
JPY
|
— | — | — | — | — | — |
77,390,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
738,036,000
JPY
|
— | — | — | — | — | — |
1,177,808,000
JPY
|
— | — | — |
461,928,000
JPY
|
— | — | — | — | — | — |
1,355,665,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
16,172,000
JPY
|
185,402,000
JPY
|
499,741,000
JPY
|
1,121,863,000
JPY
|
29,372,000
JPY
|
915,506,000
JPY
|
— |
98,193,000
JPY
|
— |
1,950,747,000
JPY
|
-635,034,000
JPY
|
— |
1,315,713,000
JPY
|
— | — |
2,201,004,000
JPY
|
653,872,000
JPY
|
— |
-646,933,000
JPY
|
10,813,000
JPY
|
— |
110,477,000
JPY
|
— |
1,554,070,000
JPY
|
— |
1,087,278,000
JPY
|
— |
992,223,000
JPY
|
-11,692,000
JPY
|
11,904,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — |
77,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
171,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — |
27,675,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,525,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
70,339,000
JPY
|
— | — | — | — | — | — |
153,909,000
JPY
|
— | — | — |
89,175,000
JPY
|
— | — | — | — | — | — |
121,934,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
220,478,000
JPY
|
— | — | — | — | — | — |
429,586,000
JPY
|
— | — | — |
246,971,000
JPY
|
— | — | — | — | — | — |
596,021,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-34,713,000
JPY
|
— | — | — | — | — | — |
-36,324,000
JPY
|
— | — | — |
-90,711,000
JPY
|
— | — | — | — | — | — |
-73,763,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
186,741,000
JPY
|
— | — | — | — | — | — |
196,511,000
JPY
|
— | — | — |
179,754,000
JPY
|
— | — | — | — | — | — |
190,156,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
240,276,000
JPY
|
— | — | — | — | — | — |
259,018,000
JPY
|
— | — | — |
249,455,000
JPY
|
— | — | — | — | — | — |
278,864,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
185,765,000
JPY
|
— | — | — | — | — | — |
393,261,000
JPY
|
— | — | — |
156,259,000
JPY
|
— | — | — | — | — | — |
522,257,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
939,000
JPY
|
— | — | — | — | — | — |
34,065,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
35,915,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
552,270,000
JPY
|
552,270,000
JPY
|
— |
552,270,000
JPY
|
— | — | — |
784,547,000
JPY
|
— |
552,270,000
JPY
|
— |
305,669,000
JPY
|
305,669,000
JPY
|
— | — |
305,669,000
JPY
|
— | — |
833,407,000
JPY
|
305,669,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
43,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,964,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,239,000
JPY
|
— | — | — | — | — | — |
2,705,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Impairment losses |
JPY
|
JPY
|
2,012,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
143,926,000
JPY
|
— | — | — | — |
145,938,000
JPY
|
— | — | — |
8,203,000
JPY
|
— | — |
JPY
|
— |
4,393,000
JPY
|
— |
43,286,000
JPY
|
— |
30,689,000
JPY
|
— |
8,203,000
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
740,982,000
JPY
|
740,982,000
JPY
|
740,982,000
JPY
|
— | — | — | — | — | — | — | — |
802,442,000
JPY
|
802,442,000
JPY
|
— | — |
802,442,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
149,658,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-27,601,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
30,827,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,272,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
180,486,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-58,874,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
965,033,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
774,533,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
921,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
743,568,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
43,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,964,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |