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 |
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 |
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 |
12,890,343,000
JPY
|
— | — | — |
-17,711,000
JPY
|
4,626,039,000
JPY
|
12,872,631,000
JPY
|
— |
5,663,822,000
JPY
|
— |
222,370,000
JPY
|
7,004,150,000
JPY
|
— | — |
3,154,360,000
JPY
|
4,213,297,000
JPY
|
— |
202,771,000
JPY
|
— |
5,221,239,000
JPY
|
9,637,308,000
JPY
|
— |
-20,023,000
JPY
|
9,617,284,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
3,473,187,000
JPY
|
8,711,212,000
JPY
|
— | — | — | — | — | — | — |
2,824,179,000
JPY
|
— | — | — | — | — | — | — | — |
6,965,385,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
1,152,852,000
JPY
|
4,161,419,000
JPY
|
— | — | — | — | — | — | — |
330,180,000
JPY
|
— | — | — | — | — | — | — | — |
2,651,898,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
52,053,000
JPY
|
685,358,000
JPY
|
— | — | — | — | — | — | — |
-1,011,784,000
JPY
|
— | — | — | — | — | — | — | — |
-840,360,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
58,769,000
JPY
|
125,694,000
JPY
|
— | — | — | — | — | — | — |
71,998,000
JPY
|
— | — | — | — | — | — | — | — |
150,501,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
57,929,000
JPY
|
— | — | — | — | — | — | — | — |
62,946,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
1,317,268,000
JPY
|
3,651,115,000
JPY
|
— | — | — | — | — | — | — |
1,369,149,000
JPY
|
— | — | — | — | — | — | — | — |
3,518,300,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
245,044,000
JPY
|
315,133,000
JPY
|
— | — | — | — | — | — | — |
48,436,000
JPY
|
— | — | — | — | — | — | — | — |
105,475,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,207,646,000
JPY
|
334,051,000
JPY
|
— | — | — | — | — | — | — |
309,834,000
JPY
|
— | — | — | — | — | — | — | — |
558,008,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-910,548,000
JPY
|
666,440,000
JPY
|
— | — | — | — | — | — | — |
-1,273,182,000
JPY
|
— | — | — | — | — | — | — | — |
-1,292,893,000
JPY
|
— |
| Operating profit (loss) |
510,304,000
JPY
|
— | — | — |
JPY
|
-164,415,000
JPY
|
510,304,000
JPY
|
— |
67,695,000
JPY
|
— |
74,990,000
JPY
|
367,617,000
JPY
|
— | — |
-1,038,968,000
JPY
|
-235,854,000
JPY
|
— |
-462,914,000
JPY
|
— |
-167,632,000
JPY
|
-866,401,000
JPY
|
— |
JPY
|
-866,401,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
22,578,000
JPY
|
8,370,000
JPY
|
— | — | — | — | — | — | — |
26,262,000
JPY
|
— | — | — | — | — | — | — | — |
13,017,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
113,637,000
JPY
|
34,512,000
JPY
|
— | — | — | — | — | — | — |
79,950,000
JPY
|
— | — | — | — | — | — | — | — |
9,773,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,097,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
276,745,000
JPY
|
318,351,000
JPY
|
— | — | — | — | — | — | — |
143,324,000
JPY
|
— | — | — | — | — | — | — | — |
214,169,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
-26,605,000
JPY
|
146,037,000
JPY
|
— | — | — | — | — | — | — |
-44,926,000
JPY
|
— | — | — | — | — | — | — | — |
50,295,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
34,780,000
JPY
|
54,548,000
JPY
|
— | — | — | — | — | — | — |
34,993,000
JPY
|
— | — | — | — | — | — | — | — |
56,446,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
59,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
60,276,000
JPY
|
143,297,000
JPY
|
— | — | — | — | — | — | — |
116,140,000
JPY
|
— | — | — | — | — | — | — | — |
188,127,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-82,850,000
JPY
|
-114,139,000
JPY
|
— | — | — | — | — | — | — |
168,071,000
JPY
|
— | — | — | — | — | — | — | — |
150,971,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
-109,456,000
JPY
|
31,897,000
JPY
|
— | — | — | — | — | — | — |
123,144,000
JPY
|
— | — | — | — | — | — | — | — |
201,266,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
208,859,000
JPY
|
210,731,000
JPY
|
— | — | — | — | — | — | — |
142,000
JPY
|
— | — | — | — | — | — | — | — |
276,000
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — | — |
29,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — |
-801,092,000
JPY
|
— |
-801,092,000
JPY
|
— |
-801,092,000
JPY
|
634,542,000
JPY
|
-801,092,000
JPY
|
— | — | — | — | — |
-1,396,327,000
JPY
|
-1,396,327,000
JPY
|
— |
-1,396,327,000
JPY
|
— | — | — | — |
-1,396,327,000
JPY
|
— |
-1,494,160,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
249,552,000
JPY
|
JPY
|
— |
249,552,000
JPY
|
— |
JPY
|
249,552,000
JPY
|
— |
JPY
|
249,552,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
634,237,000
JPY
|
— | — | — |
634,237,000
JPY
|
— | — |
634,237,000
JPY
|
— | — | — | — | — | — | — | — |
-1,494,396,000
JPY
|
— | — | — | — |
-1,494,396,000
JPY
|
-1,494,396,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-24,130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,080,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-8,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,421,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
121,433,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-95,212,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
7,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,720,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-12,927,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,123,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
83,032,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,865,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
717,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,505,026,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
717,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,505,262,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
305,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000
JPY
|
— |
| Profit attributable to |