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 |
384,625,000,000
JPY
|
— | — | — |
-85,274,000,000
JPY
|
177,895,000,000
JPY
|
299,350,000,000
JPY
|
221,101,000,000
JPY
|
26,520,000,000
JPY
|
— | — |
137,002,000,000
JPY
|
— | — | — |
318,611,000,000
JPY
|
— | — |
492,976,000,000
JPY
|
— |
-96,003,000,000
JPY
|
396,973,000,000
JPY
|
333,693,000,000
JPY
|
31,129,000,000
JPY
|
— |
128,154,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
157,408,000,000
JPY
|
252,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
296,672,000,000
JPY
|
— | — | — | — | — |
350,594,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
14,809,000,000
JPY
|
22,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,921,000,000
JPY
|
— | — | — | — | — |
22,692,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
20,487,000,000
JPY
|
46,929,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,939,000,000
JPY
|
— | — | — | — | — |
46,378,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
59,000,000
JPY
|
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
304,000,000
JPY
|
1,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — |
2,133,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill |
519,000,000
JPY
|
— | — | — |
JPY
|
— |
519,000,000
JPY
|
400,000,000
JPY
|
JPY
|
— |
JPY
|
119,000,000
JPY
|
— |
JPY
|
— | — | — | — |
632,000,000
JPY
|
— |
JPY
|
632,000,000
JPY
|
492,000,000
JPY
|
JPY
|
— |
139,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
8,733,000,000
JPY
|
26,195,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,400,000,000
JPY
|
— | — | — | — | — |
26,247,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,302,000,000
JPY
|
1,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
1,751,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
23,053,000,000
JPY
|
— | — | — |
-2,319,000,000
JPY
|
11,754,000,000
JPY
|
20,733,000,000
JPY
|
16,052,000,000
JPY
|
3,946,000,000
JPY
|
— | — |
3,054,000,000
JPY
|
— | — | — |
12,538,000,000
JPY
|
— | — |
22,673,000,000
JPY
|
— |
-2,542,000,000
JPY
|
20,131,000,000
JPY
|
15,487,000,000
JPY
|
4,036,000,000
JPY
|
— |
3,150,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
13,566,000,000
JPY
|
21,657,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,884,000,000
JPY
|
— | — | — | — | — |
21,207,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
869,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
3,735,000,000
JPY
|
2,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,999,000,000
JPY
|
— | — | — | — | — |
3,301,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
3,222,000,000
JPY
|
6,531,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,166,000,000
JPY
|
— | — | — | — | — |
6,920,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
321,000,000
JPY
|
89,000,000
JPY
|
— | — | — | — | — | — | — | — |
319,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
680,000,000
JPY
|
764,000,000
JPY
|
— | — | — | — | — | — | — | — |
615,000,000
JPY
|
— | — | — | — | — |
740,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
643,000,000
JPY
|
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
684,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
3,865,000,000
JPY
|
6,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,172,000,000
JPY
|
— | — | — | — | — |
7,605,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — |
9,700,000,000
JPY
|
— |
9,700,000,000
JPY
|
— |
9,700,000,000
JPY
|
14,829,000,000
JPY
|
— | — |
9,700,000,000
JPY
|
— | — | — | — |
10,711,000,000
JPY
|
10,711,000,000
JPY
|
10,711,000,000
JPY
|
— | — |
10,711,000,000
JPY
|
— |
13,602,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,405,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
13,076,000,000
JPY
|
— | — | — |
13,076,000,000
JPY
|
— | — | — | — | — |
13,076,000,000
JPY
|
— | — | — | — |
12,451,000,000
JPY
|
— | — | — |
12,451,000,000
JPY
|
— | — |
12,451,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-467,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
526,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
15,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,996,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
13,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,768,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — |
| Profit attributable to |