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 |
64,293,000,000
JPY
|
— | — |
8,996,000,000
JPY
|
— |
140,000,000
JPY
|
-9,125,000,000
JPY
|
38,212,000,000
JPY
|
47,539,000,000
JPY
|
7,616,000,000
JPY
|
55,168,000,000
JPY
|
— | — |
8,916,000,000
JPY
|
544,000,000
JPY
|
— |
45,942,000,000
JPY
|
6,010,000,000
JPY
|
36,814,000,000
JPY
|
— | — |
61,414,000,000
JPY
|
— |
-6,407,000,000
JPY
|
55,006,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
30,784,000,000
JPY
|
— | — |
43,448,000,000
JPY
|
— | — | — | — | — | — | — |
28,439,000,000
JPY
|
— | — | — | — | — |
41,683,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,428,000,000
JPY
|
— | — |
11,719,000,000
JPY
|
— | — | — | — | — | — | — |
8,374,000,000
JPY
|
— | — | — | — | — |
13,323,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
3,269,000,000
JPY
|
— | — |
4,029,000,000
JPY
|
— | — | — | — | — | — | — |
3,917,000,000
JPY
|
— | — | — | — | — |
5,645,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
307,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,600,000,000
JPY
|
— | — |
8,065,000,000
JPY
|
— | — | — | — | — | — | — |
5,646,000,000
JPY
|
— | — | — | — | — |
7,990,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
40,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — |
145,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,254,000,000
JPY
|
— | — |
3,916,000,000
JPY
|
— | — | — | — | — | — | — |
3,951,000,000
JPY
|
— | — | — | — | — |
5,678,000,000
JPY
|
— |
| Operating profit (loss) |
3,652,000,000
JPY
|
— | — |
-112,000,000
JPY
|
— |
-13,000,000
JPY
|
0
JPY
|
1,828,000,000
JPY
|
3,289,000,000
JPY
|
489,000,000
JPY
|
3,653,000,000
JPY
|
— | — |
249,000,000
JPY
|
22,000,000
JPY
|
— |
4,218,000,000
JPY
|
384,000,000
JPY
|
2,728,000,000
JPY
|
— | — |
4,874,000,000
JPY
|
— |
458,000,000
JPY
|
5,332,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
1,486,000,000
JPY
|
— | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
1,297,000,000
JPY
|
— | — | — | — | — |
415,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
698,000,000
JPY
|
— | — |
1,230,000,000
JPY
|
— | — | — | — | — | — | — |
1,063,000,000
JPY
|
— | — | — | — | — |
1,735,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — |
1,194,000,000
JPY
|
— | — | — | — | — | — | — |
1,021,000,000
JPY
|
— | — | — | — | — |
1,721,000,000
JPY
|
— |
| Profit (loss) | — |
2,502,000,000
JPY
|
— | — |
2,502,000,000
JPY
|
— | — |
2,502,000,000
JPY
|
— | — |
2,722,000,000
JPY
|
2,502,000,000
JPY
|
— | — | — |
2,929,000,000
JPY
|
— | — |
2,929,000,000
JPY
|
2,929,000,000
JPY
|
— | — |
2,929,000,000
JPY
|
— |
3,956,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
0
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
2,753,000,000
JPY
|
— | — | — | — | — | — | — |
2,753,000,000
JPY
|
— |
2,753,000,000
JPY
|
— | — | — | — | — | — | — |
3,860,000,000
JPY
|
— | — | — |
3,860,000,000
JPY
|
3,860,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,063,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-780,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,266,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
3,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,284,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Profit attributable to |