Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
48,411,000,000
JPY
|
7,507,000,000
JPY
|
4,257,000,000
JPY
|
— | — | — |
-1,407,000,000
JPY
|
— |
16,172,000,000
JPY
|
25,555,000,000
JPY
|
20,473,000,000
JPY
|
47,003,000,000
JPY
|
— | — | — |
8,397,000,000
JPY
|
4,035,000,000
JPY
|
— | — | — |
22,021,000,000
JPY
|
— |
43,911,000,000
JPY
|
— | — |
13,826,000,000
JPY
|
-1,680,000,000
JPY
|
17,652,000,000
JPY
|
42,231,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
19,156,000,000
JPY
|
— |
32,859,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,291,000,000
JPY
|
— | — | — | — | — | — | — |
29,115,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
2,329,000,000
JPY
|
— |
4,055,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,450,000,000
JPY
|
— | — | — | — | — | — | — |
2,852,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
6,399,000,000
JPY
|
— |
14,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,730,000,000
JPY
|
— | — | — | — | — | — | — |
13,115,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
825,000,000
JPY
|
— | — | — | — | — | — | — |
825,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
5,612,000,000
JPY
|
— |
10,951,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,414,000,000
JPY
|
— | — | — | — | — | — | — |
10,727,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— |
1,428,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
708,000,000
JPY
|
— |
2,627,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,808,000,000
JPY
|
— | — | — | — | — | — | — |
3,304,000,000
JPY
|
— |
| Operating profit (loss) |
3,508,000,000
JPY
|
279,000,000
JPY
|
82,000,000
JPY
|
— | — | — |
-315,000,000
JPY
|
— |
285,000,000
JPY
|
787,000,000
JPY
|
2,860,000,000
JPY
|
3,192,000,000
JPY
|
— | — | — |
515,000,000
JPY
|
76,000,000
JPY
|
— | — | — |
316,000,000
JPY
|
— |
2,544,000,000
JPY
|
— | — |
11,000,000
JPY
|
-156,000,000
JPY
|
1,941,000,000
JPY
|
2,388,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— |
919,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
658,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — |
128,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
835,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,802,000,000
JPY
|
— |
1,175,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — | — |
855,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-417,000,000
JPY
|
— |
-412,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
312,000,000
JPY
|
— | — | — | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — |
391,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
-153,000,000
JPY
|
— |
506,000,000
JPY
|
— | — | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — |
734,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
861,000,000
JPY
|
— | — | — |
861,000,000
JPY
|
— |
2,120,000,000
JPY
|
861,000,000
JPY
|
— | — | — | — | — | — |
1,540,000,000
JPY
|
1,540,000,000
JPY
|
— | — |
1,540,000,000
JPY
|
— | — | — | — |
2,570,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
188,000,000
JPY
|
JPY
|
JPY
|
— |
188,000,000
JPY
|
— | — |
JPY
|
— |
763,000,000
JPY
|
— |
763,000,000
JPY
|
— |
575,000,000
JPY
|
— |
JPY
|
0
JPY
|
JPY
|
118,000,000
JPY
|
— |
214,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
— | — | — |
118,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
1,930,000,000
JPY
|
— | — | — | — | — | — | — |
1,930,000,000
JPY
|
— | — |
1,930,000,000
JPY
|
— | — | — | — | — | — |
2,406,000,000
JPY
|
— | — | — | — | — | — |
2,406,000,000
JPY
|
2,406,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-398,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-360,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
3,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,209,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
3,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,127,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— |
| Profit attributable to |