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 |
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 |
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 |
21,486,000,000
JPY
|
— | — | — |
147,956,000,000
JPY
|
-20,736,000,000
JPY
|
451,770,000,000
JPY
|
45,196,000,000
JPY
|
304,624,000,000
JPY
|
522,246,000,000
JPY
|
2,982,000,000
JPY
|
501,509,000,000
JPY
|
— | — | — | — | — |
461,380,000,000
JPY
|
535,231,000,000
JPY
|
— | — | — |
-28,097,000,000
JPY
|
507,134,000,000
JPY
|
136,359,000,000
JPY
|
2,006,000,000
JPY
|
13,031,000,000
JPY
|
55,821,000,000
JPY
|
328,012,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
395,837,000,000
JPY
|
— | — | — | — |
438,832,000,000
JPY
|
— | — | — | — | — |
403,519,000,000
JPY
|
— | — | — | — | — |
442,246,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
25,995,000,000
JPY
|
— | — | — | — |
28,111,000,000
JPY
|
— | — | — | — | — |
28,069,000,000
JPY
|
— | — | — | — | — |
30,363,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
55,932,000,000
JPY
|
— | — | — | — |
62,677,000,000
JPY
|
— | — | — | — | — |
57,861,000,000
JPY
|
— | — | — | — | — |
64,887,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
608,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
1,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
1,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
69,000,000
JPY
|
— | — | — |
JPY
|
— |
69,000,000
JPY
|
9,000,000
JPY
|
JPY
|
— |
25,000,000
JPY
|
104,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — |
86,000,000
JPY
|
JPY
|
17,000,000
JPY
|
69,000,000
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
33,392,000,000
JPY
|
— | — | — | — |
38,292,000,000
JPY
|
— | — | — | — | — |
32,671,000,000
JPY
|
— | — | — | — | — |
37,190,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
3,290,000,000
JPY
|
— | — | — | — |
3,747,000,000
JPY
|
— | — | — | — | — |
2,713,000,000
JPY
|
— | — | — | — | — |
2,777,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,750,000,000
JPY
|
— | — | — | — |
3,629,000,000
JPY
|
— | — | — | — | — |
5,939,000,000
JPY
|
— | — | — | — | — |
3,764,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
24,535,000,000
JPY
|
— | — | — | — |
28,230,000,000
JPY
|
— | — | — | — | — |
24,843,000,000
JPY
|
— | — | — | — | — |
29,376,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
4,131,000,000
JPY
|
— | — | — |
11,912,000,000
JPY
|
-1,128,000,000
JPY
|
22,540,000,000
JPY
|
1,909,000,000
JPY
|
7,823,000,000
JPY
|
25,513,000,000
JPY
|
-263,000,000
JPY
|
24,385,000,000
JPY
|
— | — | — | — | — |
25,189,000,000
JPY
|
28,746,000,000
JPY
|
— | — | — |
-1,049,000,000
JPY
|
27,697,000,000
JPY
|
14,110,000,000
JPY
|
-1,025,000,000
JPY
|
4,212,000,000
JPY
|
2,282,000,000
JPY
|
9,166,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
210,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
3,724,000,000
JPY
|
— | — | — | — |
3,464,000,000
JPY
|
— | — | — | — | — |
3,413,000,000
JPY
|
— | — | — | — | — |
3,129,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
4,547,000,000
JPY
|
— | — | — | — |
4,907,000,000
JPY
|
— | — | — | — | — |
4,550,000,000
JPY
|
— | — | — | — | — |
4,511,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
7,966,000,000
JPY
|
— | — | — | — |
9,271,000,000
JPY
|
— | — | — | — | — |
8,987,000,000
JPY
|
— | — | — | — | — |
10,112,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
353,000,000
JPY
|
— | — | — | — |
490,000,000
JPY
|
— | — | — | — | — |
-804,000,000
JPY
|
— | — | — | — | — |
-420,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — |
861,000,000
JPY
|
— | — | — | — | — |
790,000,000
JPY
|
— | — | — | — | — |
965,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,091,000,000
JPY
|
— | — | — | — |
1,180,000,000
JPY
|
— | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — |
1,845,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
8,320,000,000
JPY
|
— | — | — | — |
9,761,000,000
JPY
|
— | — | — | — | — |
8,182,000,000
JPY
|
— | — | — | — | — |
9,692,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
16,215,000,000
JPY
|
— |
16,215,000,000
JPY
|
— | — |
16,215,000,000
JPY
|
— | — | — | — |
18,468,000,000
JPY
|
16,215,000,000
JPY
|
— | — | — |
16,660,000,000
JPY
|
16,660,000,000
JPY
|
— |
16,660,000,000
JPY
|
— |
16,660,000,000
JPY
|
— |
19,684,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
104,000,000
JPY
|
— | — | — |
JPY
|
— |
492,000,000
JPY
|
0
JPY
|
JPY
|
— |
348,000,000
JPY
|
492,000,000
JPY
|
— |
39,000,000
JPY
|
— |
88,000,000
JPY
|
— |
88,000,000
JPY
|
— | — | — | — | — |
1,021,000,000
JPY
|
JPY
|
933,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
18,560,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,560,000,000
JPY
|
— | — |
18,560,000,000
JPY
|
— | — | — | — | — |
19,735,000,000
JPY
|
— | — |
19,735,000,000
JPY
|
— | — | — | — | — |
19,735,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-6,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,520,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,527,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,029,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-3,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,344,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,028,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
14,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,146,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-118,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |