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 |
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 |
41,454,000,000
JPY
|
20,295,000,000
JPY
|
— | — |
13,197,000,000
JPY
|
— |
40,228,000,000
JPY
|
41,454,000,000
JPY
|
41,401,000,000
JPY
|
— | — |
7,871,000,000
JPY
|
89,000,000
JPY
|
— |
11,401,000,000
JPY
|
— |
37,974,000,000
JPY
|
— |
38,227,000,000
JPY
|
— |
38,227,000,000
JPY
|
— |
38,165,000,000
JPY
|
8,308,000,000
JPY
|
45,000,000
JPY
|
18,471,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
33,839,000,000
JPY
|
— |
34,650,000,000
JPY
|
— | — | — | — | — | — | — |
31,989,000,000
JPY
|
— | — | — | — | — |
31,969,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
894,000,000
JPY
|
— |
898,000,000
JPY
|
— | — | — | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — |
622,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,389,000,000
JPY
|
— |
6,751,000,000
JPY
|
— | — | — | — | — | — | — |
5,985,000,000
JPY
|
— | — | — | — | — |
6,195,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Bonuses | — | — | — | — | — | — | — | — |
397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
393,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
292,000,000
JPY
|
— |
314,000,000
JPY
|
— | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — |
281,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,632,000,000
JPY
|
— |
6,075,000,000
JPY
|
— | — | — | — | — | — | — |
5,647,000,000
JPY
|
— | — | — | — | — |
5,939,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
98,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — |
391,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
49,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
943,000,000
JPY
|
— |
944,000,000
JPY
|
— | — | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — |
889,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,654,000,000
JPY
|
1,637,000,000
JPY
|
— | — |
342,000,000
JPY
|
— |
756,000,000
JPY
|
2,654,000,000
JPY
|
675,000,000
JPY
|
— | — |
618,000,000
JPY
|
55,000,000
JPY
|
— |
208,000,000
JPY
|
— |
337,000,000
JPY
|
— |
2,251,000,000
JPY
|
— |
2,251,000,000
JPY
|
— |
256,000,000
JPY
|
946,000,000
JPY
|
4,000,000
JPY
|
1,092,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
7,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
134,000,000
JPY
|
— |
134,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
208,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
457,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
179,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — |
284,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
80,000,000
JPY
|
— |
66,000,000
JPY
|
— | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
39,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
70,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
260,000,000
JPY
|
— |
223,000,000
JPY
|
— | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
683,000,000
JPY
|
— | — |
683,000,000
JPY
|
683,000,000
JPY
|
— |
720,000,000
JPY
|
683,000,000
JPY
|
— | — | — | — | — |
406,000,000
JPY
|
406,000,000
JPY
|
406,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
606,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
725,000,000
JPY
|
— | — | — | — |
725,000,000
JPY
|
— |
725,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — | — | — |
600,000,000
JPY
|
— | — |
600,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,536,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
688,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Profit attributable to |