Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
17,255,000,000
JPY
|
— | — | — | — | — |
20,809,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,269,000,000
JPY
|
— | — | — |
24,439,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — |
JPY
|
247,000,000
JPY
|
JPY
|
— |
JPY
|
6,000,000
JPY
|
JPY
|
— | — | — |
247,000,000
JPY
|
— | — |
JPY
|
— |
247,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
180,449,000,000
JPY
|
— | — | — | — | — |
199,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,855,000,000
JPY
|
— | — | — |
206,111,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
1,125,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,033,000,000
JPY
|
— | — | — |
1,968,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,099,000,000
JPY
|
— | — | — |
1,163,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
17,063,000,000
JPY
|
— | — | — | — | — |
21,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,204,000,000
JPY
|
— | — | — |
25,245,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
2,811,000,000
JPY
|
20,763,000,000
JPY
|
— | — |
17,255,000,000
JPY
|
— |
151,072,000,000
JPY
|
— |
148,261,000,000
JPY
|
— |
20,809,000,000
JPY
|
58,566,000,000
JPY
|
8,375,000,000
JPY
|
60,554,000,000
JPY
|
— |
21,561,000,000
JPY
|
— |
65,167,000,000
JPY
|
— |
26,269,000,000
JPY
|
— |
153,191,000,000
JPY
|
— |
24,439,000,000
JPY
|
58,766,000,000
JPY
|
— |
7,696,000,000
JPY
|
2,506,000,000
JPY
|
— |
155,697,000,000
JPY
|
| Income taxes - current | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,757,000,000
JPY
|
— | — | — |
3,225,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
1,904,000,000
JPY
|
— | — | — | — | — |
1,587,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,470,000,000
JPY
|
— | — | — |
1,357,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
2,802,000,000
JPY
|
— | — | — | — | — |
3,990,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,227,000,000
JPY
|
— | — | — |
4,582,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
14,260,000,000
JPY
|
14,260,000,000
JPY
|
14,260,000,000
JPY
|
— | — | — |
14,260,000,000
JPY
|
17,686,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,976,000,000
JPY
|
23,976,000,000
JPY
|
— |
23,976,000,000
JPY
|
20,662,000,000
JPY
|
— | — | — | — |
23,976,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
17,668,000,000
JPY
|
— | — |
17,668,000,000
JPY
|
— | — | — |
17,668,000,000
JPY
|
— | — | — |
20,654,000,000
JPY
|
— | — | — | — |
20,654,000,000
JPY
|
— |
20,654,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-313,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
13,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,413,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
13,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,697,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
31,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,965,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
31,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,970,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |