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 |
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 |
211,290,000,000
JPY
|
— |
445,000,000
JPY
|
— |
-149,000,000
JPY
|
211,501,000,000
JPY
|
211,736,000,000
JPY
|
211,587,000,000
JPY
|
— | — | — |
431,000,000
JPY
|
190,935,000,000
JPY
|
— | — |
191,133,000,000
JPY
|
191,367,000,000
JPY
|
— | — |
-137,000,000
JPY
|
191,229,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
135,690,000,000
JPY
|
— |
135,462,000,000
JPY
|
— | — | — | — | — | — | — |
121,953,000,000
JPY
|
— | — | — | — |
121,706,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
14,716,000,000
JPY
|
— |
14,856,000,000
JPY
|
— | — | — | — | — | — | — |
11,164,000,000
JPY
|
— | — | — | — |
11,392,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
75,810,000,000
JPY
|
— |
76,125,000,000
JPY
|
— | — | — | — | — | — | — |
69,180,000,000
JPY
|
— | — | — | — |
69,522,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
3,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
61,520,000,000
JPY
|
— |
61,696,000,000
JPY
|
— | — | — | — | — | — | — |
58,445,000,000
JPY
|
— | — | — | — |
58,561,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
1,755,000,000
JPY
|
— |
1,755,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
45,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
856,000,000
JPY
|
— |
867,000,000
JPY
|
— | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — |
476,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
15,614,000,000
JPY
|
— |
15,743,000,000
JPY
|
— | — | — | — | — | — | — |
10,723,000,000
JPY
|
— | — | — | — |
10,961,000,000
JPY
|
— |
| Operating profit (loss) |
14,183,000,000
JPY
|
— |
244,000,000
JPY
|
— |
JPY
|
14,289,000,000
JPY
|
14,428,000,000
JPY
|
14,428,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
10,725,000,000
JPY
|
— | — |
10,735,000,000
JPY
|
10,961,000,000
JPY
|
— | — |
JPY
|
10,961,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
4,408,000,000
JPY
|
— |
4,452,000,000
JPY
|
— | — | — | — | — | — | — |
3,254,000,000
JPY
|
— | — | — | — |
3,313,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
551,000,000
JPY
|
— |
552,000,000
JPY
|
— | — | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — |
521,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
57,000,000
JPY
|
— |
57,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
124,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
390,000,000
JPY
|
— |
385,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
4,798,000,000
JPY
|
— |
4,838,000,000
JPY
|
— | — | — | — | — | — | — |
3,301,000,000
JPY
|
— | — | — | — |
3,372,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
10,816,000,000
JPY
|
— |
10,816,000,000
JPY
|
— |
10,905,000,000
JPY
|
10,816,000,000
JPY
|
— | — | — | — | — |
7,421,000,000
JPY
|
7,421,000,000
JPY
|
— | — |
7,421,000,000
JPY
|
— |
7,588,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
598,000,000
JPY
|
— |
598,000,000
JPY
|
— | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
382,000,000
JPY
|
— |
382,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — |
133,000,000
JPY
|
— |
133,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — |
131,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
10,905,000,000
JPY
|
— | — | — | — | — |
10,905,000,000
JPY
|
— | — |
10,905,000,000
JPY
|
— | — | — | — | — | — |
7,588,000,000
JPY
|
— | — |
7,588,000,000
JPY
|
7,588,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,291,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-2,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,467,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
8,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,056,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
8,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,056,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |