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 |
90,448,000,000
JPY
|
— | — | — |
-5,945,000,000
JPY
|
39,964,000,000
JPY
|
8,797,000,000
JPY
|
23,421,000,000
JPY
|
14,462,000,000
JPY
|
43,767,000,000
JPY
|
84,503,000,000
JPY
|
— | — | — |
7,350,000,000
JPY
|
40,937,000,000
JPY
|
— | — |
20,086,000,000
JPY
|
13,303,000,000
JPY
|
44,449,000,000
JPY
|
85,189,000,000
JPY
|
— |
-4,954,000,000
JPY
|
80,234,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
33,716,000,000
JPY
|
— | — | — | — |
71,521,000,000
JPY
|
— | — | — | — |
34,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,768,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
6,248,000,000
JPY
|
— | — | — | — |
12,981,000,000
JPY
|
— | — | — | — |
6,658,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,465,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
5,254,000,000
JPY
|
— | — | — | — |
3,598,000,000
JPY
|
— | — | — | — |
5,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,021,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
873,000,000
JPY
|
— | — | — | — |
309,000,000
JPY
|
— | — | — | — | — | — | — | — |
714,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
319,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — |
367,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — |
360,000,000
JPY
|
— | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
5,688,000,000
JPY
|
— | — | — | — |
10,507,000,000
JPY
|
— | — | — | — |
5,713,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,730,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — |
312,000,000
JPY
|
— | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
5,033,000,000
JPY
|
— | — | — | — |
3,377,000,000
JPY
|
— | — | — | — |
5,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,860,000,000
JPY
|
— |
| Operating profit (loss) |
2,505,000,000
JPY
|
— | — | — |
-31,000,000
JPY
|
559,000,000
JPY
|
1,810,000,000
JPY
|
-1,779,000,000
JPY
|
1,544,000,000
JPY
|
929,000,000
JPY
|
2,473,000,000
JPY
|
— | — | — |
1,543,000,000
JPY
|
945,000,000
JPY
|
— | — |
-454,000,000
JPY
|
2,232,000,000
JPY
|
1,431,000,000
JPY
|
4,752,000,000
JPY
|
— |
-16,000,000
JPY
|
4,735,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
538,000,000
JPY
|
— | — | — | — |
1,418,000,000
JPY
|
— | — | — | — |
769,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
124,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
4,057,000,000
JPY
|
— | — | — | — |
672,000,000
JPY
|
— | — | — | — |
4,005,000,000
JPY
|
— | — | — | — | — | — | — | — |
574,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
4,932,000,000
JPY
|
— | — | — | — |
1,493,000,000
JPY
|
— | — | — | — |
5,019,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — |
335,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
368,000,000
JPY
|
— | — | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — |
484,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
721,000,000
JPY
|
— | — | — | — |
1,479,000,000
JPY
|
— | — | — | — |
1,925,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,014,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — |
4,312,000,000
JPY
|
— |
4,312,000,000
JPY
|
— |
4,312,000,000
JPY
|
— | — | — | — |
1,898,000,000
JPY
|
4,312,000,000
JPY
|
— |
3,570,000,000
JPY
|
— |
3,570,000,000
JPY
|
3,570,000,000
JPY
|
— | — | — | — | — |
3,570,000,000
JPY
|
— |
2,845,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,105,000,000
JPY
|
— | — | — | — | — | — | — |
2,105,000,000
JPY
|
— |
2,105,000,000
JPY
|
— | — | — | — |
2,697,000,000
JPY
|
— | — | — | — | — | — |
2,697,000,000
JPY
|
2,697,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-2,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,028,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
2,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,577,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,547,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,392,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,544,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-151,000,000
JPY
|
— |
| Profit attributable to |