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 |
271,839,000,000
JPY
|
— | — |
-105,320,000,000
JPY
|
1,244,923,000,000
JPY
|
2,185,016,000,000
JPY
|
2,079,695,000,000
JPY
|
920,671,000,000
JPY
|
— |
316,145,000,000
JPY
|
— |
623,947,000,000
JPY
|
52,412,000,000
JPY
|
782,253,000,000
JPY
|
378,049,000,000
JPY
|
489,115,000,000
JPY
|
72,516,000,000
JPY
|
334,791,000,000
JPY
|
— |
1,189,562,000,000
JPY
|
2,056,726,000,000
JPY
|
— | — |
-149,550,000,000
JPY
|
1,907,176,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
1,090,792,000,000
JPY
|
— |
1,823,979,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,018,379,000,000
JPY
|
— | — | — | — |
1,665,759,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
92,403,000,000
JPY
|
— |
152,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,285,000,000
JPY
|
— | — | — | — |
139,729,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
154,131,000,000
JPY
|
— |
255,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,182,000,000
JPY
|
— | — | — | — |
241,417,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
13,302,000,000
JPY
|
— |
17,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,827,000,000
JPY
|
— | — | — | — |
10,514,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — |
988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
720,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — |
1,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— | — | — | — | — | — |
| Entertainment expenses | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,691,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — |
1,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,229,000,000
JPY
|
— | — | — | — | — | — |
| Insurance expenses | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — |
JPY
|
— |
542,000,000
JPY
|
542,000,000
JPY
|
JPY
|
— |
JPY
|
— |
542,000,000
JPY
|
JPY
|
JPY
|
JPY
|
648,000,000
JPY
|
JPY
|
JPY
|
— | — |
648,000,000
JPY
|
— | — |
JPY
|
648,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
73,041,000,000
JPY
|
— |
132,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
66,036,000,000
JPY
|
— | — | — | — |
114,118,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,310,000,000
JPY
|
— |
19,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,422,000,000
JPY
|
— | — | — | — |
4,997,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
102,395,000,000
JPY
|
— |
150,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
118,690,000,000
JPY
|
— | — | — | — |
145,247,000,000
JPY
|
— |
| Operating profit (loss) |
19,683,000,000
JPY
|
— | — |
-461,000,000
JPY
|
81,090,000,000
JPY
|
123,844,000,000
JPY
|
123,382,000,000
JPY
|
50,109,000,000
JPY
|
— |
16,292,000,000
JPY
|
— |
26,461,000,000
JPY
|
11,296,000,000
JPY
|
57,834,000,000
JPY
|
17,115,000,000
JPY
|
6,863,000,000
JPY
|
17,452,000,000
JPY
|
29,858,000,000
JPY
|
— |
105,146,000,000
JPY
|
129,126,000,000
JPY
|
— | — |
-1,827,000,000
JPY
|
127,298,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
29,995,000,000
JPY
|
— |
48,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,405,000,000
JPY
|
— | — | — | — |
47,459,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
274,000,000
JPY
|
— |
4,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — |
4,504,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
12,399,000,000
JPY
|
— |
7,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,805,000,000
JPY
|
— | — | — | — |
6,253,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
6,966,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,527,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
15,402,000,000
JPY
|
— |
34,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,486,000,000
JPY
|
— | — | — | — |
18,969,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
1,418,000,000
JPY
|
— |
2,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,498,000,000
JPY
|
— | — | — | — |
2,657,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,089,000,000
JPY
|
— |
5,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,347,000,000
JPY
|
— | — | — | — |
6,538,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
206,000,000
JPY
|
— |
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-544,000,000
JPY
|
— | — | — | — |
-979,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
30,202,000,000
JPY
|
— |
50,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,860,000,000
JPY
|
— | — | — | — |
46,479,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— |
244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — |
2,375,000,000
JPY
|
— |
| Profit (loss) | — | — |
72,192,000,000
JPY
|
— |
72,192,000,000
JPY
|
— |
100,150,000,000
JPY
|
— |
72,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,829,000,000
JPY
|
82,829,000,000
JPY
|
— | — |
82,829,000,000
JPY
|
— |
98,767,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-3,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
245,000,000
JPY
|
— |
16,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
946,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
103,867,000,000
JPY
|
— | — | — | — |
103,867,000,000
JPY
|
— | — | — |
103,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,522,000,000
JPY
|
— | — |
98,522,000,000
JPY
|
98,522,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-6,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,023,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-429,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
23,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,796,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-1,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
15,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,461,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
115,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,229,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
118,293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,533,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-2,638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-304,000,000
JPY
|
— |
| Profit attributable to |