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 | — | — |
5,821,000,000
JPY
|
— |
-2,682,000,000
JPY
|
54,405,000,000
JPY
|
66,231,000,000
JPY
|
63,549,000,000
JPY
|
— | — |
54,405,000,000
JPY
|
6,005,000,000
JPY
|
— | — |
51,277,000,000
JPY
|
— | — |
6,685,000,000
JPY
|
51,277,000,000
JPY
|
— |
60,904,000,000
JPY
|
— | — |
-2,384,000,000
JPY
|
58,519,000,000
JPY
|
2,941,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
49,437,000,000
JPY
|
— |
56,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,557,000,000
JPY
|
— | — | — | — | — |
52,888,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,968,000,000
JPY
|
— |
6,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,719,000,000
JPY
|
— | — | — | — | — |
5,631,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-2,982,000,000
JPY
|
— |
-6,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,183,000,000
JPY
|
— | — | — | — | — |
-1,921,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
372,000,000
JPY
|
— |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — |
490,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
7,262,000,000
JPY
|
— |
13,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,168,000,000
JPY
|
— | — | — | — | — |
8,442,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,458,000,000
JPY
|
— |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
4,510,000,000
JPY
|
— |
3,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — |
704,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-6,033,000,000
JPY
|
— |
-9,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,912,000,000
JPY
|
— | — | — | — | — |
-2,517,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-138,000,000
JPY
|
— |
389,000,000
JPY
|
-2,294,000,000
JPY
|
-7,612,000,000
JPY
|
-7,222,000,000
JPY
|
— | — |
-2,303,000,000
JPY
|
-5,169,000,000
JPY
|
— | — |
-2,511,000,000
JPY
|
— | — |
349,000,000
JPY
|
-2,448,000,000
JPY
|
— |
-3,224,000,000
JPY
|
— | — |
414,000,000
JPY
|
-2,810,000,000
JPY
|
-1,063,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
29,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — |
58,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
161,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,159,000,000
JPY
|
— |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,998,000,000
JPY
|
— | — | — | — | — |
1,619,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
79,000,000
JPY
|
— |
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
290,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
166,000,000
JPY
|
— |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
1,847,000,000
JPY
|
— |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — | — | — | — |
731,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,893,000,000
JPY
|
— | — | — | — | — |
2,941,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
79,000,000
JPY
|
— |
572,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,993,000,000
JPY
|
— | — | — | — | — |
3,231,000,000
JPY
|
— |
| Profit (loss) |
-6,113,000,000
JPY
|
— | — |
-6,113,000,000
JPY
|
— |
-6,113,000,000
JPY
|
— |
-9,590,000,000
JPY
|
-6,113,000,000
JPY
|
— | — | — | — | — | — | — |
-4,905,000,000
JPY
|
— |
-4,905,000,000
JPY
|
-4,905,000,000
JPY
|
— | — |
-4,905,000,000
JPY
|
— |
-5,748,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,374,000,000
JPY
|
— |
1,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — |
108,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
1,430,000,000
JPY
|
— | — |
1,564,000,000
JPY
|
— |
2,995,000,000
JPY
|
— |
JPY
|
1,564,000,000
JPY
|
JPY
|
— | — |
704,000,000
JPY
|
JPY
|
— |
JPY
|
704,000,000
JPY
|
— | — | — | — | — |
704,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — |
-9,575,000,000
JPY
|
— | — | — | — | — |
-9,575,000,000
JPY
|
— | — | — | — |
-9,575,000,000
JPY
|
-5,738,000,000
JPY
|
— | — | — | — | — | — | — |
-5,738,000,000
JPY
|
— | — |
-5,738,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,218,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
2,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
-7,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,431,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-7,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,436,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Profit attributable to |