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 |
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 | — | — | — | — |
278,162,000,000
JPY
|
— | — | — | — | — | — |
270,927,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
264,437,000,000
JPY
|
— | — | — | — | — | — |
255,415,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
13,725,000,000
JPY
|
— | — | — | — | — | — |
15,512,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
1,583,000,000
JPY
|
— |
385,000,000
JPY
|
— | — | — | — |
4,042,000,000
JPY
|
379,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
151,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — |
561,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
312,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
13,093,000,000
JPY
|
— | — | — | — | — | — |
12,566,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
631,000,000
JPY
|
— |
385,000,000
JPY
|
— | — | — | — |
2,946,000,000
JPY
|
380,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
1,531,000,000
JPY
|
— |
385,000,000
JPY
|
— | — | — | — |
4,060,000,000
JPY
|
379,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — |
288,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,071,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
1,192,000,000
JPY
|
0
JPY
|
— |
| Income taxes - current | — | — | — | — |
847,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
1,348,000,000
JPY
|
10,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
119,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
96,000,000
JPY
|
0
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-119,000,000
JPY
|
— |
0
JPY
|
— | — | — | — |
-135,000,000
JPY
|
0
JPY
|
— |
| Income taxes | — | — | — | — |
605,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — |
1,213,000,000
JPY
|
10,000,000
JPY
|
— |
| Profit (loss) |
370,000,000
JPY
|
370,000,000
JPY
|
— |
370,000,000
JPY
|
926,000,000
JPY
|
— |
370,000,000
JPY
|
— |
368,000,000
JPY
|
368,000,000
JPY
|
— |
2,847,000,000
JPY
|
368,000,000
JPY
|
368,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
972,000,000
JPY
|
— |
972,000,000
JPY
|
972,000,000
JPY
|
— |
2,750,000,000
JPY
|
— | — |
2,750,000,000
JPY
|
2,750,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-703,000,000
JPY
|
— | — | — | — | — | — |
518,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
-36,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-684,000,000
JPY
|
— | — | — | — | — | — |
482,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — |
3,329,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — |
3,233,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-46,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Profit attributable to |