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 |
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 |
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 |
96,923,000,000
JPY
|
— |
5,723,000,000
JPY
|
— |
2,929,000,000
JPY
|
— |
67,972,000,000
JPY
|
99,853,000,000
JPY
|
91,936,000,000
JPY
|
2,898,000,000
JPY
|
59,260,000,000
JPY
|
— | — | — |
29,041,000,000
JPY
|
— |
2,541,000,000
JPY
|
— | — |
66,922,000,000
JPY
|
— |
100,521,000,000
JPY
|
— |
97,979,000,000
JPY
|
— |
91,939,000,000
JPY
|
— |
54,264,000,000
JPY
|
5,452,000,000
JPY
|
35,693,000,000
JPY
|
2,569,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
53,013,000,000
JPY
|
— |
71,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,448,000,000
JPY
|
— | — | — | — | — |
72,809,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
14,958,000,000
JPY
|
— |
20,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,474,000,000
JPY
|
— | — | — | — | — |
19,129,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,728,000,000
JPY
|
— |
4,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,634,000,000
JPY
|
— | — | — | — | — |
3,402,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— |
10,000,000
JPY
|
— |
10,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,488,000,000
JPY
|
— |
15,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,101,000,000
JPY
|
— | — | — | — | — |
15,747,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
274,000,000
JPY
|
— |
970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,294,000,000
JPY
|
— |
105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — |
1,082,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
2,708,000,000
JPY
|
— |
5,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,439,000,000
JPY
|
— | — | — | — | — |
2,396,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
8,489,000,000
JPY
|
— |
532,000,000
JPY
|
— |
660,000,000
JPY
|
— |
3,469,000,000
JPY
|
9,150,000,000
JPY
|
4,625,000,000
JPY
|
-119,000,000
JPY
|
6,355,000,000
JPY
|
— | — | — |
1,721,000,000
JPY
|
— |
688,000,000
JPY
|
— | — |
3,372,000,000
JPY
|
— |
7,559,000,000
JPY
|
— |
6,870,000,000
JPY
|
— |
3,382,000,000
JPY
|
— |
5,937,000,000
JPY
|
-21,000,000
JPY
|
1,273,000,000
JPY
|
-318,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
423,000,000
JPY
|
— |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
637,000,000
JPY
|
— |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,008,000,000
JPY
|
— | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
85,000,000
JPY
|
— |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
163,000,000
JPY
|
— |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
154,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
791,000,000
JPY
|
— |
1,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
974,000,000
JPY
|
— | — | — | — | — |
1,554,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,917,000,000
JPY
|
— | — | — |
1,917,000,000
JPY
|
1,917,000,000
JPY
|
— |
4,021,000,000
JPY
|
— | — | — |
1,917,000,000
JPY
|
— | — | — | — | — |
2,465,000,000
JPY
|
2,465,000,000
JPY
|
2,465,000,000
JPY
|
— | — | — |
2,465,000,000
JPY
|
842,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-566,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — |
982,000,000
JPY
|
937,000,000
JPY
|
JPY
|
JPY
|
— |
44,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
3,279,000,000
JPY
|
— | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — | — |
3,279,000,000
JPY
|
— | — | — | — | — | — |
1,408,000,000
JPY
|
— | — |
1,408,000,000
JPY
|
— | — | — | — | — |
1,408,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
970,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,040,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
3,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,883,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
3,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,448,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-565,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |