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 |
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 | — | — | — | — | — | — | — | — | — |
2,957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,987,000,000
JPY
|
— |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — |
45,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,855,000,000
JPY
|
— |
| Fees and commissions | — | — | — | — | — | — | — | — | — |
8,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,144,000,000
JPY
|
— |
| Other ordinary income | — | — | — | — | — | — | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
21,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,465,000,000
JPY
|
— |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
1,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,542,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
12,453,000,000
JPY
|
17,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — | — | — |
9,723,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — | — | — |
106,000,000
JPY
|
384,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
299,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
3,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
2,804,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
10,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
22,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — |
19,293,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,307,000,000
JPY
|
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — | — | — | — |
601,000,000
JPY
|
— |
| Operating profit (loss) |
25,469,000,000
JPY
|
— |
9,436,000,000
JPY
|
— |
472,000,000
JPY
|
510,000,000
JPY
|
— |
-9,475,000,000
JPY
|
11,446,000,000
JPY
|
15,993,000,000
JPY
|
— | — |
15,049,000,000
JPY
|
270,000,000
JPY
|
561,000,000
JPY
|
-69,000,000
JPY
|
-47,000,000
JPY
|
— | — | — |
687,000,000
JPY
|
— | — |
8,733,000,000
JPY
|
— |
137,000,000
JPY
|
8,871,000,000
JPY
|
8,017,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
14,488,000,000
JPY
|
18,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
9,203,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
6,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
2,409,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
1,053,000,000
JPY
|
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — |
1,092,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
1,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — |
7,174,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — |
240,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
1,339,000,000
JPY
|
7,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — |
9,583,000,000
JPY
|
— |
| Profit (loss) | — |
13,149,000,000
JPY
|
— | — | — | — |
13,149,000,000
JPY
|
— |
13,149,000,000
JPY
|
10,740,000,000
JPY
|
13,149,000,000
JPY
|
— | — | — | — | — | — | — | — |
106,000,000
JPY
|
106,000,000
JPY
|
106,000,000
JPY
|
— | — |
106,000,000
JPY
|
— |
-380,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
4,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,634,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
85,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
258,000,000
JPY
|
172,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
6,545,000,000
JPY
|
— | — | — | — | — |
6,545,000,000
JPY
|
— |
6,545,000,000
JPY
|
— | — | — | — | — |
-3,015,000,000
JPY
|
— | — | — | — |
-3,015,000,000
JPY
|
— | — | — |
-3,015,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
4,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,921,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-233,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,561,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
13,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,942,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
7,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,696,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
5,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— |
| Profit attributable to |