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 |
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 |
72,752,000,000
JPY
|
— |
20,676,000,000
JPY
|
— |
-8,460,000,000
JPY
|
7,165,000,000
JPY
|
3,820,000,000
JPY
|
41,090,000,000
JPY
|
37,978,000,000
JPY
|
64,291,000,000
JPY
|
— | — |
18,693,000,000
JPY
|
6,377,000,000
JPY
|
3,836,000,000
JPY
|
37,053,000,000
JPY
|
— |
36,345,000,000
JPY
|
— |
65,961,000,000
JPY
|
— |
-8,825,000,000
JPY
|
57,136,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
29,239,000,000
JPY
|
53,223,000,000
JPY
|
— | — | — | — | — | — | — |
30,269,000,000
JPY
|
— | — | — | — |
49,509,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,738,000,000
JPY
|
11,068,000,000
JPY
|
— | — | — | — | — | — | — |
6,076,000,000
JPY
|
— | — | — | — |
7,626,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
-4,652,000,000
JPY
|
— | — | — | — | — | — | — |
-2,381,000,000
JPY
|
— | — | — | — |
-5,478,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
245,000,000
JPY
|
— | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — |
100,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — | — |
3,435,000,000
JPY
|
3,654,000,000
JPY
|
— | — | — | — | — | — | — |
3,292,000,000
JPY
|
— | — | — | — |
3,438,000,000
JPY
|
— |
| Advertising expenses | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Storage costs | — | — | — | — | — | — | — | — |
757,000,000
JPY
|
813,000,000
JPY
|
— | — | — | — | — | — | — |
917,000,000
JPY
|
— | — | — | — |
958,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
533,000,000
JPY
|
— | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — |
494,000,000
JPY
|
— |
| Entertainment expenses | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
461,000,000
JPY
|
— | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — | — |
800,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
272,000,000
JPY
|
— | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
301,000,000
JPY
|
— | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— |
| Repair expenses | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill |
34,000,000
JPY
|
— |
34,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
8,077,000,000
JPY
|
10,623,000,000
JPY
|
— | — | — | — | — | — | — |
8,377,000,000
JPY
|
— | — | — | — |
10,378,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
14,916,000,000
JPY
|
4,879,000,000
JPY
|
— | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — | — |
566,000,000
JPY
|
— |
| Operating profit (loss) |
282,000,000
JPY
|
— |
497,000,000
JPY
|
— |
162,000,000
JPY
|
443,000,000
JPY
|
29,000,000
JPY
|
-687,000,000
JPY
|
661,000,000
JPY
|
444,000,000
JPY
|
— | — |
442,000,000
JPY
|
161,000,000
JPY
|
-104,000,000
JPY
|
-3,655,000,000
JPY
|
— |
-2,301,000,000
JPY
|
— |
-3,155,000,000
JPY
|
— |
404,000,000
JPY
|
-2,751,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-14,138,000,000
JPY
|
-9,285,000,000
JPY
|
— | — | — | — | — | — | — |
-2,617,000,000
JPY
|
— | — | — | — |
-5,945,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
506,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
1,222,000,000
JPY
|
958,000,000
JPY
|
— | — | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — |
863,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
396,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
310,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
69,000,000
JPY
|
— | — | — | — | — | — | — |
-625,000,000
JPY
|
— | — | — | — |
-879,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — |
393,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,515,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,169,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
6,055,000,000
JPY
|
— | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — | — | — |
3,590,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
466,000,000
JPY
|
— | — | — | — | — | — | — |
-605,000,000
JPY
|
— | — | — | — |
-568,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-14,314,000,000
JPY
|
— | — | — | — |
-14,314,000,000
JPY
|
-9,752,000,000
JPY
|
-14,314,000,000
JPY
|
— | — | — | — | — |
-2,012,000,000
JPY
|
-2,012,000,000
JPY
|
— | — |
-2,012,000,000
JPY
|
— |
-5,376,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
101,000,000
JPY
|
— | — | — |
101,000,000
JPY
|
— |
JPY
|
101,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-63,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-9,651,000,000
JPY
|
— | — | — | — | — | — | — |
-9,651,000,000
JPY
|
— |
-9,651,000,000
JPY
|
— | — | — | — | — | — |
-5,313,000,000
JPY
|
— | — | — |
-5,313,000,000
JPY
|
-5,313,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
579,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-390,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-8,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,573,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-8,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,504,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— |
| Profit attributable to |