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 |
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 |
30,514,868,000
JPY
|
— | — |
2,986,403,000
JPY
|
27,528,465,000
JPY
|
— | — |
-1,485,066,000
JPY
|
— |
30,514,868,000
JPY
|
29,029,801,000
JPY
|
— | — | — | — |
4,583,567,000
JPY
|
985,307,000
JPY
|
— | — | — | — |
5,568,875,000
JPY
|
— |
5,568,875,000
JPY
|
— |
-259,143,000
JPY
|
5,309,731,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
19,343,008,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,443,705,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
9,686,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
866,026,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
4,433,527,000
JPY
|
— |
5,317,942,000
JPY
|
— | — | — | — | — | — | — | — |
-308,662,000
JPY
|
— | — | — | — | — | — |
-827,845,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
543,176,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
151,290,000
JPY
|
— |
151,290,000
JPY
|
— | — | — | — | — | — | — | — |
134,775,000
JPY
|
— | — | — | — | — | — |
134,775,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
4,855,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,815,000
JPY
|
— | — | — | — | — | — | — | — |
| Amortization of goodwill |
2,646,712,000
JPY
|
— | — |
JPY
|
2,646,712,000
JPY
|
JPY
|
— |
JPY
|
— |
2,646,712,000
JPY
|
2,646,712,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
39,357,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
39,357,000
JPY
|
39,357,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
4,010,598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,556,730,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
131,516,000
JPY
|
— |
862,516,000
JPY
|
— | — | — | — | — | — | — | — |
146,733,000
JPY
|
— | — | — | — | — | — |
556,898,000
JPY
|
— |
| Operating profit (loss) |
6,161,881,000
JPY
|
— | — |
634,962,000
JPY
|
5,526,919,000
JPY
|
— | — |
-485,686,000
JPY
|
3,800,184,000
JPY
|
6,161,881,000
JPY
|
5,676,194,000
JPY
|
— | — | — | — |
195,077,000
JPY
|
-585,530,000
JPY
|
— | — |
-306,629,000
JPY
|
— |
-390,453,000
JPY
|
— |
-390,453,000
JPY
|
— |
-300,251,000
JPY
|
-690,704,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
4,302,010,000
JPY
|
— |
4,998,601,000
JPY
|
— | — | — | — | — | — | — | — |
-455,395,000
JPY
|
— | — | — | — | — | — |
-1,384,743,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
12,290,000
JPY
|
— |
24,000
JPY
|
— | — | — | — | — | — | — | — |
4,932,000
JPY
|
— | — | — | — | — | — |
250,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
651,789,000
JPY
|
— |
137,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
668,836,000
JPY
|
— |
164,803,000
JPY
|
— | — | — | — | — | — | — | — |
9,245,000
JPY
|
— | — | — | — | — | — |
173,595,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,351,256,000
JPY
|
— |
1,956,775,000
JPY
|
— | — | — | — | — | — | — | — |
22,871,000
JPY
|
— | — | — | — | — | — |
82,092,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-65,780,000
JPY
|
— |
-486,821,000
JPY
|
— | — | — | — | — | — | — | — |
-8,132,000
JPY
|
— | — | — | — | — | — |
-21,849,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
31,152,000
JPY
|
— |
505,754,000
JPY
|
— | — | — | — | — | — | — | — |
8,457,000
JPY
|
— | — | — | — | — | — |
305,573,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
874,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
849,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
35,494,000
JPY
|
— |
523,055,000
JPY
|
— | — | — | — | — | — | — | — |
11,277,000
JPY
|
— | — | — | — | — | — |
310,735,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,285,476,000
JPY
|
— |
1,469,954,000
JPY
|
— | — | — | — | — | — | — | — |
-100,884,000
JPY
|
— | — | — | — | — | — |
-353,924,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — |
3,016,534,000
JPY
|
— | — | — | — |
3,016,534,000
JPY
|
— |
3,016,534,000
JPY
|
— |
3,528,647,000
JPY
|
3,016,534,000
JPY
|
— | — | — | — | — | — |
-354,510,000
JPY
|
-354,510,000
JPY
|
-354,510,000
JPY
|
— | — | — |
-354,510,000
JPY
|
— |
-1,030,819,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,003,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
607,485,000
JPY
|
— | — |
55,806,000
JPY
|
551,678,000
JPY
|
JPY
|
— | — |
11,767,000
JPY
|
607,485,000
JPY
|
607,485,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
65,994,000
JPY
|
88,555,000
JPY
|
— |
JPY
|
— |
65,994,000
JPY
|
— |
65,994,000
JPY
|
— | — |
154,549,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,513,770,000
JPY
|
— | — | — | — | — | — | — |
3,513,770,000
JPY
|
— | — |
3,513,770,000
JPY
|
— | — | — | — | — | — | — | — |
-1,059,822,000
JPY
|
— | — | — |
-1,059,822,000
JPY
|
-1,059,822,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,528,647,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,030,819,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,513,770,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,059,822,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
14,876,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,003,000
JPY
|
— |
| Profit attributable to |