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 | — | — | — | — |
36,798,550,000
JPY
|
— | — | — | — | — | — |
34,836,577,000
JPY
|
— | — |
| Cost of sales | — | — | — | — |
19,072,521,000
JPY
|
— | — | — | — | — | — |
18,528,509,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
17,726,029,000
JPY
|
— | — | — | — | — | — |
16,308,068,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-776,577,000
JPY
|
— |
328,939,000
JPY
|
— | — | — | — |
-1,839,597,000
JPY
|
589,936,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — | — |
25,589,000
JPY
|
— | — | — | — | — |
26,241,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
18,629,537,000
JPY
|
— | — | — | — | — | — |
18,344,551,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
203,697,000
JPY
|
— | — | — | — | — | — |
557,303,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
661,718,000
JPY
|
— |
24,117,000
JPY
|
— | — | — | — |
1,131,649,000
JPY
|
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-1,234,597,000
JPY
|
— |
304,821,000
JPY
|
— | — | — | — |
-2,413,943,000
JPY
|
589,936,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — |
-903,507,000
JPY
|
— |
213,889,000
JPY
|
— | — | — | — |
-2,036,483,000
JPY
|
469,284,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
210,946,000
JPY
|
— |
140,747,000
JPY
|
— | — | — | — |
301,076,000
JPY
|
229,247,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
81,547,000
JPY
|
— | — | — | — | — | — |
81,340,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
2,133,000
JPY
|
— | — | — | — | — | — |
4,116,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
173,464,000
JPY
|
— |
121,283,000
JPY
|
— | — | — | — |
250,274,000
JPY
|
125,809,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-557,432,000
JPY
|
— |
-17,697,000
JPY
|
— | — | — | — |
-867,957,000
JPY
|
-17,533,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
36,951,000
JPY
|
— |
4,049,000
JPY
|
— | — | — | — |
35,928,000
JPY
|
3,479,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
46,534,000
JPY
|
— |
6,233,000
JPY
|
— | — | — | — |
53,387,000
JPY
|
5,157,000
JPY
|
— |
| Income taxes | — | — | — | — |
-346,485,000
JPY
|
— |
123,050,000
JPY
|
— | — | — | — |
-566,881,000
JPY
|
211,713,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
181,771,000
JPY
|
181,771,000
JPY
|
— |
181,771,000
JPY
|
-888,111,000
JPY
|
— |
181,771,000
JPY
|
— |
378,222,000
JPY
|
378,222,000
JPY
|
— |
-1,847,062,000
JPY
|
378,222,000
JPY
|
378,222,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — |
153,899,000
JPY
|
— |
17,644,000
JPY
|
— | — | — | — |
206,070,000
JPY
|
JPY
|
— |
| Loss on disaster | — | — | — | — |
JPY
|
— | — | — | — | — | — |
3,023,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-888,111,000
JPY
|
— |
-888,111,000
JPY
|
-888,111,000
JPY
|
— |
-1,847,062,000
JPY
|
— | — |
-1,847,062,000
JPY
|
-1,847,062,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-40,338,000
JPY
|
— | — | — | — | — | — |
-4,085,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-52,211,000
JPY
|
— | — | — | — | — | — |
-2,959,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-92,549,000
JPY
|
— | — | — | — | — | — |
-7,044,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-980,661,000
JPY
|
— | — | — | — | — | — |
-1,854,107,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-980,661,000
JPY
|
— | — | — | — | — | — |
-1,854,107,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |