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 |
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 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales |
87,493,000,000
JPY
|
19,632,000,000
JPY
|
— | — |
2,037,000,000
JPY
|
55,388,000,000
JPY
|
— | — |
109,163,000,000
JPY
|
— |
-276,000,000
JPY
|
108,887,000,000
JPY
|
— | — | — |
2,009,000,000
JPY
|
59,157,000,000
JPY
|
— |
114,102,000,000
JPY
|
— |
-248,000,000
JPY
|
92,188,000,000
JPY
|
19,904,000,000
JPY
|
113,854,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — |
42,075,000,000
JPY
|
— | — | — | — | — |
84,555,000,000
JPY
|
— | — | — | — |
44,516,000,000
JPY
|
— | — | — | — | — | — |
87,842,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
13,312,000,000
JPY
|
— | — | — | — | — |
24,331,000,000
JPY
|
— | — | — | — |
14,641,000,000
JPY
|
— | — | — | — | — | — |
26,011,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,113,000,000
JPY
|
— | — | — | — | — |
3,788,000,000
JPY
|
— | — | — | — |
6,038,000,000
JPY
|
— | — | — | — | — | — |
4,982,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — |
1,458,000,000
JPY
|
— | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — | — |
1,577,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
253,000,000
JPY
|
487,000,000
JPY
|
JPY
|
— |
JPY
|
— | — | — |
741,000,000
JPY
|
— | — |
741,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
746,000,000
JPY
|
— | — |
259,000,000
JPY
|
487,000,000
JPY
|
746,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — |
10,149,000,000
JPY
|
— | — | — | — | — |
20,699,000,000
JPY
|
— | — | — | — |
10,585,000,000
JPY
|
— | — | — | — | — | — |
21,162,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
1,717,000,000
JPY
|
— | — | — | — | — |
1,770,000,000
JPY
|
— | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — |
867,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
306,000,000
JPY
|
— | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — |
1,171,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,689,000,000
JPY
|
1,045,000,000
JPY
|
— | — |
897,000,000
JPY
|
3,162,000,000
JPY
|
— | — |
3,631,000,000
JPY
|
— |
JPY
|
3,631,000,000
JPY
|
— | — | — |
928,000,000
JPY
|
4,055,000,000
JPY
|
— |
4,848,000,000
JPY
|
— |
JPY
|
3,240,000,000
JPY
|
679,000,000
JPY
|
4,848,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
5,523,000,000
JPY
|
— | — | — | — | — |
5,251,000,000
JPY
|
— | — | — | — |
6,345,000,000
JPY
|
— | — | — | — | — | — |
4,678,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — |
1,723,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
3,238,000,000
JPY
|
— | — | — | — | — |
3,802,000,000
JPY
|
— | — | — | — |
3,427,000,000
JPY
|
— | — | — | — | — | — |
3,849,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — |
1,000,000,000
JPY
|
— | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — |
1,589,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
-1,561,000,000
JPY
|
— | — | — | — | — |
-1,481,000,000
JPY
|
— | — | — | — |
-1,537,000,000
JPY
|
— | — | — | — | — | — |
-1,771,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
1,676,000,000
JPY
|
— | — | — | — | — |
2,320,000,000
JPY
|
— | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — |
2,077,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
3,847,000,000
JPY
|
— |
3,847,000,000
JPY
|
3,847,000,000
JPY
|
— | — |
3,847,000,000
JPY
|
— |
2,930,000,000
JPY
|
— | — | — | — |
4,455,000,000
JPY
|
4,455,000,000
JPY
|
— |
4,455,000,000
JPY
|
— | — | — |
2,600,000,000
JPY
|
— |
4,455,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
2,764,000,000
JPY
|
— | — | — |
2,764,000,000
JPY
|
2,764,000,000
JPY
|
— |
2,422,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,422,000,000
JPY
|
2,422,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-247,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-120,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-340,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-203,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-769,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,830,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,668,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
| Profit attributable to |