Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
37,548,000,000
JPY
|
53,165,000,000
JPY
|
-968,000,000
JPY
|
52,196,000,000
JPY
|
49,000,000
JPY
|
15,566,000,000
JPY
|
-824,000,000
JPY
|
52,000,000
JPY
|
39,705,000,000
JPY
|
54,499,000,000
JPY
|
14,741,000,000
JPY
|
53,675,000,000
JPY
|
| Cost of sales | — | — | — |
45,912,000,000
JPY
|
— | — | — | — | — | — | — |
46,429,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,018,000,000
JPY
|
— | — | — | — | — | — | — |
2,348,000,000
JPY
|
| Gross profit (loss) | — | — | — |
6,284,000,000
JPY
|
— | — | — | — | — | — | — |
7,246,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Storage costs | — | — | — |
475,000,000
JPY
|
— | — | — | — | — | — | — |
568,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
3,927,000,000
JPY
|
— | — | — | — | — | — | — |
5,392,000,000
JPY
|
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
| Operating profit (loss) |
636,000,000
JPY
|
4,080,000,000
JPY
|
-1,723,000,000
JPY
|
2,356,000,000
JPY
|
26,000,000
JPY
|
3,417,000,000
JPY
|
-1,519,000,000
JPY
|
32,000,000
JPY
|
143,000,000
JPY
|
3,373,000,000
JPY
|
3,198,000,000
JPY
|
1,854,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,018,000,000
JPY
|
— | — | — | — | — | — | — |
2,121,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — |
310,000,000
JPY
|
| Dividend income | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating income | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — | — | — |
887,000,000
JPY
|
| Income taxes - current | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — |
898,000,000
JPY
|
| Income taxes - deferred | — | — | — |
244,000,000
JPY
|
— | — | — | — | — | — | — |
-149,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — |
301,000,000
JPY
|
| Non-operating expenses | — | — | — |
576,000,000
JPY
|
— | — | — | — | — | — | — |
392,000,000
JPY
|
| Income taxes | — | — | — |
952,000,000
JPY
|
— | — | — | — | — | — | — |
749,000,000
JPY
|
| Profit (loss) | — | — | — |
2,065,000,000
JPY
|
— | — | — | — | — | — | — |
1,371,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
26,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
2,032,000,000
JPY
|
— | — | — | — | — | — | — |
1,345,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-246,000,000
JPY
|
— | — | — | — | — | — | — |
630,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — |
94,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — |
1,629,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-79,000,000
JPY
|
— | — | — | — | — | — | — |
98,000,000
JPY
|
| Other comprehensive income | — | — | — |
-222,000,000
JPY
|
— | — | — | — | — | — | — |
2,452,000,000
JPY
|
| Comprehensive income | — | — | — |
1,843,000,000
JPY
|
— | — | — | — | — | — | — |
3,824,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — | — | — |
3,810,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit attributable to |