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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — |
-2,933,000
JPY
|
8,159,136,000
JPY
|
8,873,935,000
JPY
|
8,871,002,000
JPY
|
2,946,743,000
JPY
|
— |
5,421,834,000
JPY
|
505,357,000
JPY
|
— | — |
9,435,830,000
JPY
|
— |
10,029,282,000
JPY
|
— | — |
3,582,478,000
JPY
|
-7,044,000
JPY
|
10,022,238,000
JPY
|
5,947,303,000
JPY
|
499,499,000
JPY
|
— |
| Cost of sales | — | — | — | — |
7,004,848,000
JPY
|
— |
7,424,083,000
JPY
|
— | — | — | — | — | — |
7,664,551,000
JPY
|
— | — | — | — | — | — |
8,047,427,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,154,287,000
JPY
|
— |
1,446,919,000
JPY
|
— | — | — | — | — | — |
1,771,278,000
JPY
|
— | — | — | — | — | — |
1,974,810,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-263,718,000
JPY
|
— |
-150,305,000
JPY
|
— | — | — | — | — | — |
166,088,000
JPY
|
— | — | — | — | — | — |
268,392,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
133,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,670,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — |
21,050,000
JPY
|
— |
21,906,000
JPY
|
— | — | — | — | — | — |
16,665,000
JPY
|
— | — | — | — | — | — |
17,743,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
1,425,819,000
JPY
|
— |
1,575,379,000
JPY
|
— | — | — | — | — | — |
1,615,556,000
JPY
|
— | — | — | — | — | — |
1,696,732,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
38,442,000
JPY
|
— |
38,442,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
290,000
JPY
|
— |
940,000
JPY
|
— | — | — | — | — | — |
698,000
JPY
|
— | — | — | — | — | — |
698,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-225,566,000
JPY
|
— |
-112,803,000
JPY
|
— | — | — | — | — | — |
165,389,000
JPY
|
— | — | — | — | — | — |
267,693,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-335,596,000
JPY
|
-271,531,000
JPY
|
207,136,000
JPY
|
-128,460,000
JPY
|
-105,282,000
JPY
|
— |
180,248,000
JPY
|
132,170,000
JPY
|
— | — |
155,722,000
JPY
|
— |
646,487,000
JPY
|
— | — |
155,476,000
JPY
|
-368,409,000
JPY
|
278,077,000
JPY
|
355,625,000
JPY
|
135,385,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
2,194,000
JPY
|
— |
53,105,000
JPY
|
— | — | — | — | — | — |
21,682,000
JPY
|
— | — | — | — | — | — |
70,265,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
13,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
8,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,872,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
59,285,000
JPY
|
— |
34,438,000
JPY
|
— | — | — | — | — | — |
57,013,000
JPY
|
— | — | — | — | — | — |
37,250,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
43,396,000
JPY
|
— |
41,736,000
JPY
|
— | — | — | — | — | — |
43,079,000
JPY
|
— | — | — | — | — | — |
41,768,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
51,472,000
JPY
|
— |
56,283,000
JPY
|
— | — | — | — | — | — |
46,647,000
JPY
|
— | — | — | — | — | — |
46,936,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-73,612,000
JPY
|
— |
-71,406,000
JPY
|
— | — | — | — | — | — |
-35,424,000
JPY
|
— | — | — | — | — | — |
-38,352,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-71,418,000
JPY
|
— |
-18,300,000
JPY
|
— | — | — | — | — | — |
-13,742,000
JPY
|
— | — | — | — | — | — |
31,913,000
JPY
|
— | — | — |
| Profit (loss) |
-154,147,000
JPY
|
— |
-154,147,000
JPY
|
— |
-154,147,000
JPY
|
— |
-94,502,000
JPY
|
— |
-154,147,000
JPY
|
— | — | — |
179,132,000
JPY
|
179,132,000
JPY
|
179,132,000
JPY
|
— | — |
179,132,000
JPY
|
— | — |
235,780,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
38,442,000
JPY
|
— |
38,442,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-94,502,000
JPY
|
— | — | — | — |
-94,502,000
JPY
|
— | — | — | — |
-94,502,000
JPY
|
— | — | — | — |
235,780,000
JPY
|
— | — | — |
235,780,000
JPY
|
— | — |
235,780,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-9,457,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
38,090,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
33,793,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
137,628,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
24,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
175,718,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
-70,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
411,498,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-70,166,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
411,498,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |