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 | — | — | — |
-4,208,000,000
JPY
|
103,557,000,000
JPY
|
118,205,000,000
JPY
|
113,997,000,000
JPY
|
13,686,000,000
JPY
|
— |
104,519,000,000
JPY
|
— |
100,304,000,000
JPY
|
— | — |
99,444,000,000
JPY
|
— |
113,630,000,000
JPY
|
— | — |
-3,424,000,000
JPY
|
110,206,000,000
JPY
|
13,327,000,000
JPY
|
| Cost of sales | — | — | — | — |
87,907,000,000
JPY
|
— |
94,985,000,000
JPY
|
— | — | — | — | — | — | — |
82,885,000,000
JPY
|
— | — | — | — | — |
90,239,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
15,651,000,000
JPY
|
— |
19,011,000,000
JPY
|
— | — | — | — | — | — | — |
16,559,000,000
JPY
|
— | — | — | — | — |
19,967,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-206,000,000
JPY
|
5,019,000,000
JPY
|
5,445,000,000
JPY
|
5,238,000,000
JPY
|
346,000,000
JPY
|
— |
5,098,000,000
JPY
|
— |
6,482,000,000
JPY
|
— | — |
6,355,000,000
JPY
|
— |
6,954,000,000
JPY
|
— | — |
-454,000,000
JPY
|
6,500,000,000
JPY
|
472,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
632,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
11,292,000,000
JPY
|
— |
14,306,000,000
JPY
|
— | — | — | — | — | — | — |
11,053,000,000
JPY
|
— | — | — | — | — |
13,895,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
467,000,000
JPY
|
— |
467,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,601,000,000
JPY
|
— |
4,771,000,000
JPY
|
— | — | — | — | — | — | — |
6,403,000,000
JPY
|
— | — | — | — | — |
6,494,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
4,359,000,000
JPY
|
— |
4,705,000,000
JPY
|
— | — | — | — | — | — | — |
5,505,000,000
JPY
|
— | — | — | — | — |
6,072,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
761,000,000
JPY
|
— |
944,000,000
JPY
|
— | — | — | — | — | — | — |
1,784,000,000
JPY
|
— | — | — | — | — |
1,925,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
-4,000,000
JPY
|
10,000,000
JPY
|
12,000,000
JPY
|
8,000,000
JPY
|
2,000,000
JPY
|
— |
10,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
-5,000,000
JPY
|
3,000,000
JPY
|
1,000,000
JPY
|
| Dividend income | — | — | — | — |
555,000,000
JPY
|
— |
89,000,000
JPY
|
— | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
693,000,000
JPY
|
— |
576,000,000
JPY
|
— | — | — | — | — | — | — |
903,000,000
JPY
|
— | — | — | — | — |
480,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
568,000,000
JPY
|
— |
503,000,000
JPY
|
— | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
-4,000,000
JPY
|
19,000,000
JPY
|
22,000,000
JPY
|
18,000,000
JPY
|
2,000,000
JPY
|
— |
20,000,000
JPY
|
— |
25,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
27,000,000
JPY
|
— | — |
-5,000,000
JPY
|
22,000,000
JPY
|
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
34,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
53,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,329,000,000
JPY
|
— |
1,447,000,000
JPY
|
— | — | — | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — | — |
1,946,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) |
3,273,000,000
JPY
|
— |
3,273,000,000
JPY
|
— |
3,273,000,000
JPY
|
— |
3,324,000,000
JPY
|
— |
3,273,000,000
JPY
|
— | — | — | — |
4,643,000,000
JPY
|
4,643,000,000
JPY
|
4,643,000,000
JPY
|
— | — |
4,643,000,000
JPY
|
— |
4,547,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — | — | — | — |
467,000,000
JPY
|
— |
467,000,000
JPY
|
JPY
|
— |
467,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Loss on disaster | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
3,326,000,000
JPY
|
— | — | — | — |
3,326,000,000
JPY
|
— | — | — |
3,326,000,000
JPY
|
— |
4,549,000,000
JPY
|
— | — | — | — |
4,549,000,000
JPY
|
— | — |
4,549,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
743,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
730,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
3,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,277,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,279,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Profit attributable to |