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 |
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 |
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 | ||||||||||||||||||||||||||||||||||||||||||||||
| Ordinary profit (loss) |
145,204,000,000
JPY
|
45,253,000,000
JPY
|
— | — |
-10,622,000,000
JPY
|
7,192,000,000
JPY
|
— |
50,951,000,000
JPY
|
— |
41,807,000,000
JPY
|
52,484,000,000
JPY
|
— | — |
134,582,000,000
JPY
|
— |
135,821,000,000
JPY
|
— | — | — | — | — | — | — |
-16,236,000,000
JPY
|
— |
1,123,000,000
JPY
|
— |
74,737,000,000
JPY
|
— | — | — |
20,070,000,000
JPY
|
— | — | — |
23,855,000,000
JPY
|
112,470,000,000
JPY
|
— | — | — | — |
128,707,000,000
JPY
|
— | — |
115,175,000,000
JPY
|
32,775,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — |
10,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,493,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
— | — | — | — |
34,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,748,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,920,000,000
JPY
|
— |
| Amortization of goodwill |
1,547,000,000
JPY
|
901,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
645,000,000
JPY
|
— |
JPY
|
— | — | — |
1,547,000,000
JPY
|
— |
1,547,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
JPY
|
— |
JPY
|
— |
715,000,000
JPY
|
116,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
1,051,000,000
JPY
|
— | — | — | — |
1,051,000,000
JPY
|
— | — |
1,167,000,000
JPY
|
336,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
21,536,000,000
JPY
|
— | — | — | — |
386,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
373,800,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
7,594,000,000
JPY
|
— | — | — | — |
9,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,650,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,321,000,000
JPY
|
— | — | — | — |
3,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,259,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
58,758,000,000
JPY
|
— | — | — | — |
141,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,471,000,000
JPY
|
— | — | — | — | — | — | — | — |
144,567,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
43,514,000,000
JPY
|
— | — | — | — |
115,534,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,859,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest income |
70,000,000
JPY
|
3,000,000
JPY
|
— | — |
111,000,000
JPY
|
66,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
— | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— |
70,000,000
JPY
|
— |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
4,028,000,000
JPY
|
— | — | — | — |
4,738,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,381,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,369,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
9,164,000,000
JPY
|
— | — | — | — |
23,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,500,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
3,516,000,000
JPY
|
— | — | — | — |
39,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,589,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
-2,794,000,000
JPY
|
— | — | — | — |
-2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
— | — | — | — | — | — | — | — |
-673,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses |
1,858,000,000
JPY
|
1,704,000,000
JPY
|
— | — |
137,000,000
JPY
|
153,000,000
JPY
|
— |
0
JPY
|
— |
JPY
|
— | — | — |
1,995,000,000
JPY
|
— |
1,838,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— |
138,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
815,000,000
JPY
|
— | — | — | — |
640,000,000
JPY
|
— | — |
636,000,000
JPY
|
502,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,184,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — |
37,521,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,915,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
JPY
|
— | — |
JPY
|
— |
58,035,000,000
JPY
|
— |
58,035,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
104,144,000,000
JPY
|
JPY
|
58,035,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
20,765,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
20,765,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — |
20,765,000,000
JPY
|
JPY
|
109,651,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,255,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,394,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
94,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
94,891,000,000
JPY
|
— | — | — | — |
94,891,000,000
JPY
|
— | — | — |
108,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,396,000,000
JPY
|
— | — | — |
108,396,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,971,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,345,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,595,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
907,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,819,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,471,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,107,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
— |
| Profit attributable to |