Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
29,246,000,000
JPY
|
6,450,000,000
JPY
|
4,453,000,000
JPY
|
5,267,000,000
JPY
|
7,667,000,000
JPY
|
4,771,000,000
JPY
|
787,000,000
JPY
|
29,397,000,000
JPY
|
-151,000,000
JPY
|
26,494,000,000
JPY
|
-163,000,000
JPY
|
6,142,000,000
JPY
|
3,822,000,000
JPY
|
26,330,000,000
JPY
|
5,647,000,000
JPY
|
6,396,000,000
JPY
|
3,797,000,000
JPY
|
687,000,000
JPY
|
| Cost of sales |
21,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,620,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
7,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,710,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,540,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses |
6,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,887,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,980,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,407,000,000
JPY
|
973,000,000
JPY
|
358,000,000
JPY
|
230,000,000
JPY
|
434,000,000
JPY
|
-95,000,000
JPY
|
603,000,000
JPY
|
2,504,000,000
JPY
|
-1,097,000,000
JPY
|
1,973,000,000
JPY
|
-1,151,000,000
JPY
|
750,000,000
JPY
|
209,000,000
JPY
|
822,000,000
JPY
|
157,000,000
JPY
|
425,000,000
JPY
|
-63,000,000
JPY
|
494,000,000
JPY
|
| Income taxes - current |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,061,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating income |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-337,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Income taxes |
404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,288,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,256,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,239,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
876,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,214,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
860,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,196,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
| Profit attributable to |