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 |
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 |
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 |
224,831,000,000
JPY
|
— | — |
64,674,000,000
JPY
|
27,313,000,000
JPY
|
125,744,000,000
JPY
|
— |
-14,762,000,000
JPY
|
— |
252,144,000,000
JPY
|
237,382,000,000
JPY
|
34,413,000,000
JPY
|
— | — | — |
24,882,000,000
JPY
|
50,217,000,000
JPY
|
— | — |
105,054,000,000
JPY
|
— | — |
214,269,000,000
JPY
|
— |
189,386,000,000
JPY
|
34,114,000,000
JPY
|
— |
-11,598,000,000
JPY
|
202,671,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
138,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
122,804,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-473,000,000
JPY
|
— |
9,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — |
633,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
99,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,866,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
1,682,000,000
JPY
|
— |
133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
516,000,000
JPY
|
— | — | — | — | — | — | — |
9,406,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
395,000,000
JPY
|
— | — |
JPY
|
JPY
|
0
JPY
|
— |
566,000,000
JPY
|
— |
395,000,000
JPY
|
962,000,000
JPY
|
394,000,000
JPY
|
— |
566,000,000
JPY
|
— |
JPY
|
JPY
|
566,000,000
JPY
|
— |
0
JPY
|
— | — |
388,000,000
JPY
|
— |
388,000,000
JPY
|
388,000,000
JPY
|
— |
566,000,000
JPY
|
955,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
90,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,672,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,252,000,000
JPY
|
— | — | — | — | — | — | — |
3,614,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,155,000,000
JPY
|
— |
8,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
6,424,000,000
JPY
|
— |
| Operating profit (loss) |
17,413,000,000
JPY
|
— | — |
5,828,000,000
JPY
|
705,000,000
JPY
|
7,638,000,000
JPY
|
— |
-9,348,000,000
JPY
|
-288,000,000
JPY
|
18,119,000,000
JPY
|
8,770,000,000
JPY
|
3,946,000,000
JPY
|
— | — | — |
-40,000,000
JPY
|
1,302,000,000
JPY
|
— | — |
5,600,000,000
JPY
|
436,000,000
JPY
|
— |
10,401,000,000
JPY
|
— |
10,441,000,000
JPY
|
3,538,000,000
JPY
|
— |
-8,207,000,000
JPY
|
2,194,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— |
774,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — | — | — |
771,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
1,770,000,000
JPY
|
— |
3,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,982,000,000
JPY
|
— | — | — | — | — | — | — |
2,315,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
-1,958,000,000
JPY
|
— |
2,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,608,000,000
JPY
|
— | — | — | — | — | — | — |
1,682,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
702,000,000
JPY
|
— |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
716,000,000
JPY
|
— | — | — | — | — | — | — |
899,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,826,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,956,000,000
JPY
|
— |
2,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,609,000,000
JPY
|
— | — | — | — | — | — | — |
3,876,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — |
1,088,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
-2,101,000,000
JPY
|
— |
2,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,487,000,000
JPY
|
— | — | — | — | — | — | — |
2,771,000,000
JPY
|
— |
| Profit (loss) | — |
3,257,000,000
JPY
|
— | — | — | — |
3,257,000,000
JPY
|
— |
3,257,000,000
JPY
|
— |
6,611,000,000
JPY
|
— |
3,257,000,000
JPY
|
— | — | — | — | — |
1,560,000,000
JPY
|
— |
1,560,000,000
JPY
|
1,560,000,000
JPY
|
— | — | — | — |
1,560,000,000
JPY
|
— |
3,653,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — |
1,043,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
6,415,000,000
JPY
|
— | — | — | — | — | — | — |
6,415,000,000
JPY
|
— | — | — |
6,415,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,475,000,000
JPY
|
— | — | — | — |
3,475,000,000
JPY
|
3,475,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,245,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-144,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
3,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-330,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
5,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,202,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
11,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,855,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
11,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,617,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— |
| Profit attributable to |