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 |
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 |
603,294,000,000
JPY
|
— | — |
101,192,000,000
JPY
|
— |
-92,172,000,000
JPY
|
440,157,000,000
JPY
|
260,137,000,000
JPY
|
343,157,000,000
JPY
|
704,487,000,000
JPY
|
612,314,000,000
JPY
|
— | — | — |
88,516,000,000
JPY
|
— | — |
241,454,000,000
JPY
|
413,689,000,000
JPY
|
319,482,000,000
JPY
|
649,452,000,000
JPY
|
— | — |
560,936,000,000
JPY
|
— |
-86,524,000,000
JPY
|
562,928,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
343,440,000,000
JPY
|
— | — | — |
450,640,000,000
JPY
|
— | — | — | — | — | — | — |
319,875,000,000
JPY
|
— | — | — | — | — | — | — |
403,347,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
68,124,000,000
JPY
|
— | — | — |
37,696,000,000
JPY
|
— | — | — | — | — | — | — |
15,198,000,000
JPY
|
— | — | — | — | — | — | — |
34,478,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
96,717,000,000
JPY
|
— | — | — |
161,674,000,000
JPY
|
— | — | — | — | — | — | — |
93,814,000,000
JPY
|
— | — | — | — | — | — | — |
159,580,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,983,000,000
JPY
|
— | — | — |
3,715,000,000
JPY
|
— | — | — | — | — | — | — |
3,983,000,000
JPY
|
— | — | — | — | — | — | — |
4,343,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
551,000,000
JPY
|
— | — | — |
3,030,000,000
JPY
|
931,000,000
JPY
|
— |
4,513,000,000
JPY
|
— |
JPY
|
— |
539,000,000
JPY
|
JPY
|
— |
2,784,000,000
JPY
|
— |
1,122,000,000
JPY
|
— | — | — | — | — | — |
4,445,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
73,261,000,000
JPY
|
— | — | — |
124,105,000,000
JPY
|
— | — | — | — | — | — | — |
76,765,000,000
JPY
|
— | — | — | — | — | — | — |
122,706,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — |
4,822,000,000
JPY
|
— | — | — | — | — | — | — |
3,400,000,000
JPY
|
— | — | — | — | — | — | — |
6,105,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
68,802,000,000
JPY
|
— | — | — |
36,588,000,000
JPY
|
— | — | — | — | — | — | — |
15,780,000,000
JPY
|
— | — | — | — | — | — | — |
32,717,000,000
JPY
|
— |
| Operating profit (loss) |
34,253,000,000
JPY
|
— | — |
3,295,000,000
JPY
|
— |
21,000,000
JPY
|
23,456,000,000
JPY
|
11,924,000,000
JPY
|
22,328,000,000
JPY
|
37,548,000,000
JPY
|
37,569,000,000
JPY
|
— | — | — |
2,520,000,000
JPY
|
— | — |
14,734,000,000
JPY
|
17,049,000,000
JPY
|
19,576,000,000
JPY
|
36,831,000,000
JPY
|
— | — |
34,311,000,000
JPY
|
— |
42,000,000
JPY
|
36,873,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
6,864,000,000
JPY
|
— | — | — |
12,554,000,000
JPY
|
— | — | — | — | — | — | — |
4,627,000,000
JPY
|
— | — | — | — | — | — | — |
11,600,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — |
236,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
43,399,000,000
JPY
|
— | — | — |
712,000,000
JPY
|
— | — | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — |
546,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
49,887,000,000
JPY
|
— | — | — |
7,460,000,000
JPY
|
— | — | — | — | — | — | — |
4,378,000,000
JPY
|
— | — | — | — | — | — | — |
4,874,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — |
865,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
-51,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,061,000,000
JPY
|
— | — | — |
4,194,000,000
JPY
|
— | — | — | — | — | — | — |
3,284,000,000
JPY
|
— | — | — | — | — | — | — |
4,311,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
5,219,000,000
JPY
|
— | — | — |
7,333,000,000
JPY
|
— | — | — | — | — | — | — |
6,229,000,000
JPY
|
— | — | — | — | — | — | — |
7,269,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
7,131,000,000
JPY
|
— | — | — |
12,717,000,000
JPY
|
— | — | — | — | — | — | — |
4,637,000,000
JPY
|
— | — | — | — | — | — | — |
11,513,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Profit (loss) | — |
61,670,000,000
JPY
|
— | — |
61,670,000,000
JPY
|
— |
61,670,000,000
JPY
|
— | — | — |
23,871,000,000
JPY
|
61,670,000,000
JPY
|
— | — | — | — |
11,143,000,000
JPY
|
— |
11,143,000,000
JPY
|
— | — |
11,143,000,000
JPY
|
— | — |
11,143,000,000
JPY
|
— |
21,203,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
14,000,000
JPY
|
2,013,000,000
JPY
|
18,000,000
JPY
|
— |
2,031,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
1,019,000,000
JPY
|
28,000,000
JPY
|
1,556,000,000
JPY
|
— | — | — | — | — | — |
2,575,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
373,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-911,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
23,721,000,000
JPY
|
— | — | — | — | — | — | — |
23,721,000,000
JPY
|
— | — |
23,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,115,000,000
JPY
|
— | — | — |
22,115,000,000
JPY
|
22,115,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,400,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,539,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
883,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,215,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
25,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,987,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
24,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,236,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,248,000,000
JPY
|
— |
| Profit attributable to |