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 |
84,932,000,000
JPY
|
1,025,000,000
JPY
|
— | — | — |
-89,000,000
JPY
|
76,120,000,000
JPY
|
110,873,000,000
JPY
|
110,784,000,000
JPY
|
— | — | — |
24,916,000,000
JPY
|
— | — |
67,013,000,000
JPY
|
— |
100,070,000,000
JPY
|
— | — |
-101,000,000
JPY
|
99,969,000,000
JPY
|
21,559,000,000
JPY
|
76,676,000,000
JPY
|
1,834,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
63,902,000,000
JPY
|
— |
86,227,000,000
JPY
|
— | — | — | — | — | — |
56,860,000,000
JPY
|
— | — | — | — | — |
80,016,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
6,076,000,000
JPY
|
— |
10,716,000,000
JPY
|
— | — | — | — | — | — |
4,781,000,000
JPY
|
— | — | — | — | — |
8,220,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,218,000,000
JPY
|
— |
24,556,000,000
JPY
|
— | — | — | — | — | — |
10,152,000,000
JPY
|
— | — | — | — | — |
19,952,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
7,410,000,000
JPY
|
— |
14,449,000,000
JPY
|
— | — | — | — | — | — |
6,603,000,000
JPY
|
— | — | — | — | — |
12,666,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
705,000,000
JPY
|
— |
709,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,730,000,000
JPY
|
— |
2,011,000,000
JPY
|
— | — | — | — | — | — |
3,702,000,000
JPY
|
— | — | — | — | — |
3,839,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
5,052,000,000
JPY
|
— |
9,413,000,000
JPY
|
— | — | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — |
4,413,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
9,451,000,000
JPY
|
439,000,000
JPY
|
— | — | — |
-1,609,000,000
JPY
|
4,808,000,000
JPY
|
11,717,000,000
JPY
|
10,107,000,000
JPY
|
— | — | — |
1,825,000,000
JPY
|
— | — |
3,549,000,000
JPY
|
— |
8,618,000,000
JPY
|
— | — |
-1,332,000,000
JPY
|
7,285,000,000
JPY
|
924,000,000
JPY
|
6,714,000,000
JPY
|
979,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
617,000,000
JPY
|
— |
2,127,000,000
JPY
|
— | — | — | — | — | — |
839,000,000
JPY
|
— | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
1,035,000,000
JPY
|
— |
256,000,000
JPY
|
— | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
1,373,000,000
JPY
|
— |
960,000,000
JPY
|
— | — | — | — | — | — |
1,324,000,000
JPY
|
— | — | — | — | — |
1,137,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
574,000,000
JPY
|
— |
473,000,000
JPY
|
— | — | — | — | — | — |
-796,000,000
JPY
|
— | — | — | — | — |
-485,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
51,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
104,000,000
JPY
|
— |
351,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
202,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
1,191,000,000
JPY
|
— |
2,600,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,860,000,000
JPY
|
— |
3,860,000,000
JPY
|
— |
3,860,000,000
JPY
|
— |
6,813,000,000
JPY
|
3,860,000,000
JPY
|
— | — | — | — |
1,038,000,000
JPY
|
1,038,000,000
JPY
|
1,038,000,000
JPY
|
— | — |
1,038,000,000
JPY
|
— |
3,092,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
— | — | — | — |
59,000,000
JPY
|
— |
63,000,000
JPY
|
— |
63,000,000
JPY
|
— |
JPY
|
6,000,000
JPY
|
— |
3,321,000,000
JPY
|
— | — | — | — | — |
3,384,000,000
JPY
|
JPY
|
JPY
|
3,378,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,308,000,000
JPY
|
— | — | — | — |
5,308,000,000
JPY
|
— | — |
5,308,000,000
JPY
|
— | — | — | — | — | — |
2,114,000,000
JPY
|
— | — |
2,114,000,000
JPY
|
— | — | — |
2,114,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,466,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,801,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
7,442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,893,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
5,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,747,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,145,000,000
JPY
|
— | — | — | — |
| Profit attributable to |