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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||
| Net sales |
1,301,000,000
JPY
|
— | — |
45,293,000,000
JPY
|
— |
79,167,000,000
JPY
|
— |
77,866,000,000
JPY
|
— |
1,659,000,000
JPY
|
-470,000,000
JPY
|
26,776,000,000
JPY
|
78,697,000,000
JPY
|
940,000,000
JPY
|
25,356,000,000
JPY
|
11,032,000,000
JPY
|
— |
12,102,000,000
JPY
|
— | — |
47,609,000,000
JPY
|
— |
82,989,000,000
JPY
|
— |
-543,000,000
JPY
|
— |
83,861,000,000
JPY
|
10,622,000,000
JPY
|
991,000,000
JPY
|
27,022,000,000
JPY
|
— |
13,192,000,000
JPY
|
1,416,000,000
JPY
|
1,603,000,000
JPY
|
29,556,000,000
JPY
|
84,405,000,000
JPY
|
| Cost of sales | — | — | — |
35,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
59,836,000,000
JPY
|
— | — | — | — | — | — | — |
37,191,000,000
JPY
|
— | — | — | — | — |
63,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
4,592,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,910,000,000
JPY
|
— | — | — | — | — | — | — |
6,259,000,000
JPY
|
— | — | — | — | — |
7,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,784,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,860,000,000
JPY
|
— | — | — | — | — | — | — |
10,418,000,000
JPY
|
— | — | — | — | — |
20,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— |
JPY
|
— |
JPY
|
141,000,000
JPY
|
JPY
|
19,000,000
JPY
|
5,000,000
JPY
|
— |
116,000,000
JPY
|
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
2,000,000
JPY
|
JPY
|
19,000,000
JPY
|
— |
116,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
8,159,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,999,000,000
JPY
|
— | — | — | — | — | — | — |
8,615,000,000
JPY
|
— | — | — | — | — |
17,051,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
119,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
4,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,651,000,000
JPY
|
— | — | — | — | — | — | — |
6,141,000,000
JPY
|
— | — | — | — | — |
7,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
31,000,000
JPY
|
— | — |
1,624,000,000
JPY
|
— |
4,486,000,000
JPY
|
— |
4,455,000,000
JPY
|
— |
1,260,000,000
JPY
|
-1,625,000,000
JPY
|
902,000,000
JPY
|
2,861,000,000
JPY
|
262,000,000
JPY
|
1,604,000,000
JPY
|
348,000,000
JPY
|
— |
76,000,000
JPY
|
— | — |
1,803,000,000
JPY
|
— |
5,099,000,000
JPY
|
— |
-1,676,000,000
JPY
|
— |
3,527,000,000
JPY
|
133,000,000
JPY
|
336,000,000
JPY
|
1,974,000,000
JPY
|
— |
190,000,000
JPY
|
104,000,000
JPY
|
1,179,000,000
JPY
|
1,284,000,000
JPY
|
5,204,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
3,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
4,343,000,000
JPY
|
— | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
2,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
3,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,442,000,000
JPY
|
— | — | — | — | — | — | — |
4,697,000,000
JPY
|
— | — | — | — | — |
4,409,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — | — | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-152,000,000
JPY
|
— | — | — | — | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
3,821,000,000
JPY
|
3,821,000,000
JPY
|
3,821,000,000
JPY
|
— | — | — |
3,821,000,000
JPY
|
— | — | — |
4,798,000,000
JPY
|
— | — | — | — | — | — | — |
5,405,000,000
JPY
|
5,405,000,000
JPY
|
— |
5,405,000,000
JPY
|
— |
5,405,000,000
JPY
|
6,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Impairment losses |
157,000,000
JPY
|
JPY
|
— |
JPY
|
— |
157,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
157,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
109,000,000
JPY
|
— |
122,000,000
JPY
|
— |
JPY
|
— |
122,000,000
JPY
|
109,000,000
JPY
|
JPY
|
JPY
|
— |
12,000,000
JPY
|
JPY
|
JPY
|
JPY
|
122,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,723,000,000
JPY
|
— | — | — | — | — |
4,723,000,000
JPY
|
— | — | — |
4,723,000,000
JPY
|
— | — |
6,148,000,000
JPY
|
— | — | — | — | — | — |
6,148,000,000
JPY
|
— | — | — |
6,148,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
-265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
5,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |