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 |
272,801,000,000
JPY
|
— | — |
224,812,000,000
JPY
|
13,553,000,000
JPY
|
47,988,000,000
JPY
|
— |
-10,626,000,000
JPY
|
230,902,000,000
JPY
|
286,355,000,000
JPY
|
275,728,000,000
JPY
|
— | — |
11,311,000,000
JPY
|
— |
146,015,000,000
JPY
|
— |
178,274,000,000
JPY
|
— |
137,975,000,000
JPY
|
166,962,000,000
JPY
|
— |
-7,692,000,000
JPY
|
170,581,000,000
JPY
|
28,986,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
204,372,000,000
JPY
|
— |
209,983,000,000
JPY
|
— | — | — | — |
166,353,000,000
JPY
|
— | — | — | — | — | — | — |
169,678,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
11,725,000,000
JPY
|
— |
11,278,000,000
JPY
|
— | — | — | — |
-39,184,000,000
JPY
|
— | — | — | — | — | — | — |
-49,205,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
26,529,000,000
JPY
|
— |
65,744,000,000
JPY
|
— | — | — | — |
-20,338,000,000
JPY
|
— | — | — | — | — | — | — |
902,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Welfare expenses | — | — | — | — | — | — | — | — |
2,872,000,000
JPY
|
— | — | — | — | — | — |
2,152,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
58,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,891,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
— |
421,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
12,732,000,000
JPY
|
— | — | — | — | — | — | — |
18,598,000,000
JPY
|
— | — |
| Operating profit (loss) |
8,714,000,000
JPY
|
— | — |
2,512,000,000
JPY
|
-1,305,000,000
JPY
|
6,202,000,000
JPY
|
— |
324,000,000
JPY
|
8,071,000,000
JPY
|
7,408,000,000
JPY
|
7,733,000,000
JPY
|
— | — |
-2,312,000,000
JPY
|
— |
-36,405,000,000
JPY
|
— |
-46,249,000,000
JPY
|
— |
-41,982,000,000
JPY
|
-43,937,000,000
JPY
|
— |
260,000,000
JPY
|
-45,989,000,000
JPY
|
-1,954,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
12,146,000,000
JPY
|
— |
11,699,000,000
JPY
|
— | — | — | — |
-51,917,000,000
JPY
|
— | — | — | — | — | — | — |
-67,804,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
6,593,000,000
JPY
|
— |
6,614,000,000
JPY
|
— | — | — | — |
1,763,000,000
JPY
|
— | — | — | — | — | — | — |
1,833,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
985,000,000
JPY
|
— |
1,804,000,000
JPY
|
— | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
479,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— |
1,826,000,000
JPY
|
— | — | — | — |
-14,767,000,000
JPY
|
— | — | — | — | — | — | — |
-14,092,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— |
455,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
353,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
485,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
2,939,000,000
JPY
|
— |
3,069,000,000
JPY
|
— | — | — | — |
4,542,000,000
JPY
|
— | — | — | — | — | — | — |
5,049,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
2,201,000,000
JPY
|
— |
3,631,000,000
JPY
|
— | — | — | — |
-14,690,000,000
JPY
|
— | — | — | — | — | — | — |
-13,613,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — |
9,945,000,000
JPY
|
— | — | — | — |
9,945,000,000
JPY
|
— |
9,945,000,000
JPY
|
— |
8,067,000,000
JPY
|
9,945,000,000
JPY
|
— | — |
-37,226,000,000
JPY
|
-37,226,000,000
JPY
|
-37,226,000,000
JPY
|
— | — | — | — |
-37,226,000,000
JPY
|
— |
-54,190,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
5,633,000,000
JPY
|
— |
JPY
|
5,633,000,000
JPY
|
— |
JPY
|
5,633,000,000
JPY
|
5,633,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
8,067,000,000
JPY
|
— | — | — | — | — | — | — |
8,067,000,000
JPY
|
— |
8,067,000,000
JPY
|
— | — | — | — | — |
-54,190,000,000
JPY
|
— | — | — | — |
-54,190,000,000
JPY
|
— |
-54,190,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-1,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,826,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,876,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,766,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-49,424,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
6,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-49,424,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |