Semi-Annual Consolidated Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
1,391,820,000
JPY
|
— |
1,349,777,000
JPY
|
5,158,894,000
JPY
|
5,099,649,000
JPY
|
— | — |
7,900,493,000
JPY
|
— |
-14,466,000
JPY
|
7,886,026,000
JPY
|
— | — |
5,340,560,000
JPY
|
— |
8,786,566,000
JPY
|
— |
-16,374,000
JPY
|
2,059,301,000
JPY
|
1,321,450,000
JPY
|
5,405,814,000
JPY
|
8,770,192,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
1,248,462,000
JPY
|
— | — | — | — | — |
2,935,135,000
JPY
|
— | — |
1,235,274,000
JPY
|
— | — | — | — | — | — | — |
3,291,954,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
887,463,000
JPY
|
— | — | — | — | — |
1,446,329,000
JPY
|
— | — |
1,343,516,000
JPY
|
— | — | — | — | — | — | — |
1,703,116,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
3,851,187,000
JPY
|
— | — | — | — | — |
4,950,891,000
JPY
|
— | — |
4,105,285,000
JPY
|
— | — | — | — | — | — | — |
5,478,237,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
205,228,000
JPY
|
— | — | — | — | — |
236,730,000
JPY
|
— | — |
29,015,000
JPY
|
— | — | — | — | — | — | — |
29,015,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — |
49,689,000
JPY
|
— | — | — | — | — | — | — | — |
68,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Advertising expenses | — | — | — | — |
421,554,000
JPY
|
— | — | — | — | — |
505,753,000
JPY
|
— | — |
460,331,000
JPY
|
— | — | — | — | — | — | — |
587,026,000
JPY
|
— | — |
| Remuneration for directors (and other officers) | — | — | — | — |
279,485,000
JPY
|
— | — | — | — | — | — | — | — |
233,679,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
17,149,000
JPY
|
— | — | — | — | — | — | — | — |
14,858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
3,096,824,000
JPY
|
— | — | — | — | — |
3,538,669,000
JPY
|
— | — |
3,057,675,000
JPY
|
— | — | — | — | — | — | — |
3,578,744,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
114,982,000
JPY
|
— | — | — | — | — |
749,821,000
JPY
|
— | — |
23,262,000
JPY
|
— | — | — | — | — | — | — |
50,119,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
977,709,000
JPY
|
— | — | — | — | — |
933,239,000
JPY
|
— | — |
1,349,269,000
JPY
|
— | — | — | — | — | — | — |
1,682,011,000
JPY
|
— | — |
| Operating profit (loss) |
-50,540,000
JPY
|
— |
902,044,000
JPY
|
499,512,000
JPY
|
754,362,000
JPY
|
— | — |
1,351,016,000
JPY
|
— |
61,206,000
JPY
|
1,412,222,000
JPY
|
— | — |
1,047,610,000
JPY
|
— |
1,832,589,000
JPY
|
— |
66,903,000
JPY
|
81,016,000
JPY
|
870,612,000
JPY
|
880,960,000
JPY
|
1,899,493,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
472,616,000
JPY
|
— | — | — | — | — |
631,159,000
JPY
|
— | — |
453,416,000
JPY
|
— | — | — | — | — | — | — |
486,522,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
10,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,981,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
2,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,380,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
451,970,000
JPY
|
— | — | — | — | — |
119,141,000
JPY
|
— | — |
396,870,000
JPY
|
— | — | — | — | — | — | — |
80,965,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-35,807,000
JPY
|
— | — | — | — | — |
-126,914,000
JPY
|
— | — |
-3,919,000
JPY
|
— | — | — | — | — | — | — |
133,060,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
45,215,000
JPY
|
— | — | — | — | — |
65,387,000
JPY
|
— | — |
34,859,000
JPY
|
— | — | — | — | — | — | — |
60,889,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
318,869,000
JPY
|
— | — | — | — | — |
85,034,000
JPY
|
— | — |
100,964,000
JPY
|
— | — | — | — | — | — | — |
277,341,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
436,808,000
JPY
|
— | — | — | — | — |
504,245,000
JPY
|
— | — |
449,497,000
JPY
|
— | — | — | — | — | — | — |
619,583,000
JPY
|
— | — |
| Profit (loss) | — |
540,901,000
JPY
|
— | — |
540,901,000
JPY
|
540,901,000
JPY
|
— | — |
540,901,000
JPY
|
— |
428,994,000
JPY
|
— | — |
899,772,000
JPY
|
899,772,000
JPY
|
— |
899,772,000
JPY
|
— | — | — | — |
1,062,428,000
JPY
|
— |
899,772,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
11,363,000
JPY
|
— | — |
973,000
JPY
|
— | — | — | — | — | — | — |
973,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
461,719,000
JPY
|
— |
JPY
|
35,908,000
JPY
|
35,908,000
JPY
|
— | — | — | — |
JPY
|
497,628,000
JPY
|
— | — |
12,199,000
JPY
|
— | — | — |
12,199,000
JPY
|
23,298,000
JPY
|
JPY
|
JPY
|
35,497,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
428,994,000
JPY
|
— | — | — |
428,994,000
JPY
|
428,994,000
JPY
|
1,062,428,000
JPY
|
— | — | — | — | — | — | — | — |
1,062,428,000
JPY
|
1,062,428,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
88,636,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-796,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
8,126,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,918,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
96,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,715,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
525,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,058,713,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
525,756,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,058,713,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |