Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
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 |
9,511,000,000
JPY
|
— | — | — |
29,370,000,000
JPY
|
29,556,000,000
JPY
|
— | — | — | — | — |
11,037,000,000
JPY
|
— | — | — | — | — |
11,998,000,000
JPY
|
— |
| Cost of sales |
7,562,000,000
JPY
|
— | — | — |
24,017,000,000
JPY
|
24,017,000,000
JPY
|
— | — | — | — | — |
8,646,000,000
JPY
|
— | — | — | — | — |
8,646,000,000
JPY
|
— |
| Ordinary profit (loss) |
1,224,000,000
JPY
|
— | — | — |
2,995,000,000
JPY
|
2,813,000,000
JPY
|
— | — | — | — | — |
-442,000,000
JPY
|
— | — | — | — | — |
-671,000,000
JPY
|
— |
| Gross profit (loss) |
1,948,000,000
JPY
|
— | — | — |
5,353,000,000
JPY
|
5,538,000,000
JPY
|
— | — | — | — | — |
2,391,000,000
JPY
|
— | — | — | — | — |
3,352,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||
| Selling, general and administrative expenses |
708,000,000
JPY
|
— | — | — |
2,062,000,000
JPY
|
2,258,000,000
JPY
|
— | — | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — |
2,955,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
7,639,000,000
JPY
|
7,820,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
5,963,000,000
JPY
|
— | — | — | — | — |
5,730,000,000
JPY
|
— |
| Profit (loss) before income taxes |
1,224,000,000
JPY
|
— | — | — |
10,628,000,000
JPY
|
10,627,000,000
JPY
|
— | — | — | — | — |
-6,405,000,000
JPY
|
— | — | — | — | — |
-6,402,000,000
JPY
|
— |
| Operating profit (loss) |
1,239,000,000
JPY
|
— | — | — |
3,290,000,000
JPY
|
3,280,000,000
JPY
|
— | — | — | — | — |
644,000,000
JPY
|
— | — | — | — | — |
396,000,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Non-operating income |
78,000,000
JPY
|
— | — | — |
132,000,000
JPY
|
225,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — |
200,000,000
JPY
|
— |
| Income taxes - current |
988,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||
| Interest expenses |
81,000,000
JPY
|
— | — | — |
359,000,000
JPY
|
625,000,000
JPY
|
— | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — |
512,000,000
JPY
|
— |
| Non-operating expenses |
93,000,000
JPY
|
— | — | — |
428,000,000
JPY
|
692,000,000
JPY
|
— | — | — | — | — |
1,286,000,000
JPY
|
— | — | — | — | — |
1,268,000,000
JPY
|
— |
| Income taxes - deferred |
-491,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
258,000,000
JPY
|
— | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — |
1,240,000,000
JPY
|
— |
| Income taxes |
496,000,000
JPY
|
— | — | — |
264,000,000
JPY
|
264,000,000
JPY
|
— | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — |
1,244,000,000
JPY
|
— |
| Profit (loss) |
728,000,000
JPY
|
10,364,000,000
JPY
|
— |
10,364,000,000
JPY
|
10,364,000,000
JPY
|
10,363,000,000
JPY
|
10,364,000,000
JPY
|
— |
JPY
|
-7,649,000,000
JPY
|
JPY
|
-7,649,000,000
JPY
|
-7,649,000,000
JPY
|
JPY
|
— |
-7,649,000,000
JPY
|
JPY
|
-7,646,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,012,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
728,000,000
JPY
|
— |
10,363,000,000
JPY
|
— | — |
10,363,000,000
JPY
|
— |
10,363,000,000
JPY
|
— | — | — | — | — | — |
-7,646,000,000
JPY
|
— | — |
-7,646,000,000
JPY
|
-7,646,000,000
JPY
|
| Other comprehensive income | |||||||||||||||||||
| Deferred gains or losses on hedges |
291,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-696,000,000
JPY
|
— |
| Foreign currency translation adjustment |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income |
292,000,000
JPY
|
— | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-696,000,000
JPY
|
— |
| Comprehensive income |
1,020,000,000
JPY
|
— | — | — | — |
10,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,343,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||
| Comprehensive income attributable to owners of parent |
1,020,000,000
JPY
|
— | — | — | — |
10,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,343,000,000
JPY
|
— |
| Profit attributable to |