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 |
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 |
100,032,000,000
JPY
|
— |
45,387,000,000
JPY
|
— | — |
22,306,000,000
JPY
|
32,339,000,000
JPY
|
-5,446,000,000
JPY
|
72,093,000,000
JPY
|
94,585,000,000
JPY
|
— | — | — |
23,091,000,000
JPY
|
38,785,000,000
JPY
|
— | — |
30,475,000,000
JPY
|
64,981,000,000
JPY
|
— | — |
92,352,000,000
JPY
|
— |
-5,040,000,000
JPY
|
87,312,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
57,598,000,000
JPY
|
73,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,518,000,000
JPY
|
— | — | — | — | — |
69,253,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
6,267,000,000
JPY
|
7,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,427,000,000
JPY
|
— | — | — | — | — |
4,810,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
14,495,000,000
JPY
|
21,439,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,462,000,000
JPY
|
— | — | — | — | — |
18,059,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
723,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
9,033,000,000
JPY
|
13,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,630,000,000
JPY
|
— | — | — | — | — |
13,168,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — |
268,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
6,267,000,000
JPY
|
7,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,696,000,000
JPY
|
— | — | — | — | — |
5,079,000,000
JPY
|
— |
| Operating profit (loss) |
7,611,000,000
JPY
|
— |
4,486,000,000
JPY
|
— | — |
1,746,000,000
JPY
|
1,377,000,000
JPY
|
-96,000,000
JPY
|
5,462,000,000
JPY
|
7,514,000,000
JPY
|
— | — | — |
1,694,000,000
JPY
|
2,293,000,000
JPY
|
— | — |
867,000,000
JPY
|
2,832,000,000
JPY
|
— | — |
4,854,000,000
JPY
|
— |
37,000,000
JPY
|
4,891,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
1,662,000,000
JPY
|
2,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — | — |
1,326,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
1,206,000,000
JPY
|
811,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — | — |
458,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
-21,000,000
JPY
|
— | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
75,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
159,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
427,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — |
540,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,687,000,000
JPY
|
2,304,000,000
JPY
|
— | — | — | — | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — |
1,402,000,000
JPY
|
— |
| Profit (loss) | — |
4,580,000,000
JPY
|
— | — |
4,580,000,000
JPY
|
— | — | — |
4,580,000,000
JPY
|
5,593,000,000
JPY
|
4,580,000,000
JPY
|
— | — | — | — | — |
2,964,000,000
JPY
|
— |
2,964,000,000
JPY
|
2,964,000,000
JPY
|
— | — |
2,964,000,000
JPY
|
— |
3,677,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
7,000,000
JPY
|
— | — |
JPY
|
0
JPY
|
— | — |
7,000,000
JPY
|
— |
JPY
|
— |
JPY
|
4,000,000
JPY
|
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
5,593,000,000
JPY
|
— | — | — | — | — |
5,593,000,000
JPY
|
— | — |
5,593,000,000
JPY
|
— | — | — | — | — | — | — |
3,677,000,000
JPY
|
— | — | — |
3,677,000,000
JPY
|
3,677,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,717,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-56,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,684,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,344,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,021,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
5,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,021,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |