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 |
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 | — | — |
JPY
|
25,090,000,000
JPY
|
29,406,000,000
JPY
|
29,406,000,000
JPY
|
— | — |
24,462,000,000
JPY
|
4,697,000,000
JPY
|
247,000,000
JPY
|
20,724,000,000
JPY
|
— |
4,223,000,000
JPY
|
246,000,000
JPY
|
21,466,000,000
JPY
|
25,194,000,000
JPY
|
— | — |
JPY
|
25,194,000,000
JPY
|
— |
| Cost of sales | — | — | — |
18,838,000,000
JPY
|
— |
22,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,123,000,000
JPY
|
— | — | — | — |
19,169,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
2,919,000,000
JPY
|
— |
2,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,260,000,000
JPY
|
— | — | — | — |
2,451,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
6,251,000,000
JPY
|
— |
6,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,342,000,000
JPY
|
— | — | — | — |
6,025,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Salaries | — | — | — |
528,000,000
JPY
|
— |
669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
513,000,000
JPY
|
— | — | — | — |
629,000,000
JPY
|
— |
| Depreciation | — | — | — |
112,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — |
136,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— |
148,000,000
JPY
|
148,000,000
JPY
|
— | — |
148,000,000
JPY
|
JPY
|
JPY
|
148,000,000
JPY
|
— |
JPY
|
JPY
|
— |
148,000,000
JPY
|
— | — |
JPY
|
148,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
3,762,000,000
JPY
|
— |
4,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,414,000,000
JPY
|
— | — | — | — |
3,808,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — |
160,000,000
JPY
|
— |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
JPY
|
2,489,000,000
JPY
|
2,489,000,000
JPY
|
2,489,000,000
JPY
|
— | — |
2,326,000,000
JPY
|
0
JPY
|
163,000,000
JPY
|
2,191,000,000
JPY
|
— |
-138,000,000
JPY
|
164,000,000
JPY
|
1,928,000,000
JPY
|
2,217,000,000
JPY
|
— | — |
JPY
|
2,217,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,760,000,000
JPY
|
— |
2,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,160,000,000
JPY
|
— | — | — | — |
2,346,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
| Non-operating income | — | — | — |
434,000,000
JPY
|
— |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — |
237,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
616,000,000
JPY
|
— |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — |
632,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
128,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — |
-9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
JPY
|
— |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— |
| Non-operating expenses | — | — | — |
4,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Income taxes | — | — | — |
744,000,000
JPY
|
— |
764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — |
623,000,000
JPY
|
— |
| Profit (loss) | — |
2,016,000,000
JPY
|
— |
2,016,000,000
JPY
|
— |
1,951,000,000
JPY
|
2,016,000,000
JPY
|
— | — | — | — | — |
1,614,000,000
JPY
|
— | — |
1,614,000,000
JPY
|
— | — |
1,614,000,000
JPY
|
— |
1,723,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
— |
90,000,000
JPY
|
JPY
|
90,000,000
JPY
|
90,000,000
JPY
|
— | — |
JPY
|
90,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
1,929,000,000
JPY
|
— | — | — | — |
1,929,000,000
JPY
|
— |
1,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,607,000,000
JPY
|
— | — |
1,607,000,000
JPY
|
1,607,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-239,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
1,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,602,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,581,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Profit attributable to |