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 |
10,069,840,000
JPY
|
— | — | — |
-32,995,000
JPY
|
96,078,000
JPY
|
10,036,845,000
JPY
|
8,407,575,000
JPY
|
— |
1,662,265,000
JPY
|
— | — |
242,672,000
JPY
|
— | — |
8,791,775,000
JPY
|
— |
-27,603,000
JPY
|
8,764,172,000
JPY
|
7,567,790,000
JPY
|
1,223,985,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
12,421,000
JPY
|
9,460,867,000
JPY
|
— | — | — | — | — |
13,180,000
JPY
|
— | — | — | — | — |
9,117,341,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
256,465,000
JPY
|
751,504,000
JPY
|
— | — | — | — | — |
199,302,000
JPY
|
— | — | — | — | — |
-926,319,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
83,656,000
JPY
|
575,977,000
JPY
|
— | — | — | — | — |
229,492,000
JPY
|
— | — | — | — | — |
-353,169,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
74,368,000
JPY
|
74,368,000
JPY
|
— | — | — | — | — |
90,945,000
JPY
|
— | — | — | — | — |
90,945,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — |
73,086,000
JPY
|
— | — | — | — | — | — |
57,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — |
2,952,000
JPY
|
23,046,000
JPY
|
— | — | — | — | — |
3,294,000
JPY
|
— | — | — | — | — |
37,468,000
JPY
|
— | — | — |
| Amortization of goodwill |
20,703,000
JPY
|
— | — | — |
JPY
|
— |
20,703,000
JPY
|
20,703,000
JPY
|
— |
JPY
|
— | — | — | — | — |
20,703,000
JPY
|
— |
JPY
|
20,703,000
JPY
|
20,703,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
416,561,000
JPY
|
1,144,872,000
JPY
|
— | — | — | — | — |
410,596,000
JPY
|
— | — | — | — | — |
1,171,090,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
18,987,000
JPY
|
40,388,000
JPY
|
— | — | — | — | — |
6,134,000
JPY
|
— | — | — | — | — |
76,815,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
5,896,803,000
JPY
|
2,683,362,000
JPY
|
— | — | — | — | — |
1,441,165,000
JPY
|
— | — | — | — | — |
1,415,107,000
JPY
|
— | — | — |
| Operating profit (loss) |
-430,866,000
JPY
|
— | — | — |
-138,028,000
JPY
|
-332,905,000
JPY
|
-568,894,000
JPY
|
-476,694,000
JPY
|
— |
45,828,000
JPY
|
— | — |
-181,103,000
JPY
|
— | — |
-1,370,857,000
JPY
|
— |
-153,402,000
JPY
|
-1,524,260,000
JPY
|
-1,153,406,000
JPY
|
-217,450,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-5,621,350,000
JPY
|
-1,891,468,000
JPY
|
— | — | — | — | — |
-1,235,727,000
JPY
|
— | — | — | — | — |
-2,264,611,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
146,478,000
JPY
|
197,775,000
JPY
|
— | — | — | — | — |
33,735,000
JPY
|
— | — | — | — | — |
58,957,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
217,207,000
JPY
|
8,286,000
JPY
|
— | — | — | — | — |
223,659,000
JPY
|
— | — | — | — | — |
14,813,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
736,883,000
JPY
|
1,485,497,000
JPY
|
— | — | — | — | — |
571,958,000
JPY
|
— | — | — | — | — |
824,048,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-7,458,000
JPY
|
-71,671,000
JPY
|
— | — | — | — | — |
45,322,000
JPY
|
— | — | — | — | — |
989,565,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
104,915,000
JPY
|
104,539,000
JPY
|
— | — | — | — | — |
113,599,000
JPY
|
— | — | — | — | — |
114,551,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
17,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,890,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
147,512,000
JPY
|
165,097,000
JPY
|
— | — | — | — | — |
191,551,000
JPY
|
— | — | — | — | — |
226,108,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
139,020,000
JPY
|
126,103,000
JPY
|
— | — | — | — | — |
79,057,000
JPY
|
— | — | — | — | — |
1,048,523,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — |
-5,760,371,000
JPY
|
— |
-5,760,371,000
JPY
|
— |
-5,760,371,000
JPY
|
-2,017,572,000
JPY
|
— |
-5,760,371,000
JPY
|
— | — |
-1,314,785,000
JPY
|
-1,314,785,000
JPY
|
-1,314,785,000
JPY
|
— | — |
-1,314,785,000
JPY
|
— |
-3,313,134,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-38,281,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-231,530,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
2,571,921,000
JPY
|
— | — | — |
JPY
|
29,512,000
JPY
|
2,571,921,000
JPY
|
1,204,081,000
JPY
|
— |
1,367,840,000
JPY
|
— | — |
JPY
|
— | — |
1,180,282,000
JPY
|
— |
JPY
|
1,180,282,000
JPY
|
843,702,000
JPY
|
336,579,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-1,979,290,000
JPY
|
— | — | — |
-1,979,290,000
JPY
|
— | — | — |
-1,979,290,000
JPY
|
— | — | — |
-3,081,603,000
JPY
|
— | — | — |
-3,081,603,000
JPY
|
— | — |
-3,081,603,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
25,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,283,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-134,360,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,276,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
19,147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-4,030,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-90,015,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,528,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-2,107,587,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,280,605,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-2,066,085,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,060,887,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-41,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-219,717,000
JPY
|
— | — | — |
| Profit attributable to |