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 |
49,700,000,000
JPY
|
— | — | — |
-2,676,000,000
JPY
|
934,186,000,000
JPY
|
1,346,823,000,000
JPY
|
1,344,147,000,000
JPY
|
— |
211,094,000,000
JPY
|
387,030,000,000
JPY
|
— |
698,998,000,000
JPY
|
— |
197,020,000,000
JPY
|
925,259,000,000
JPY
|
— |
1,338,285,000,000
JPY
|
— |
368,006,000,000
JPY
|
— |
721,814,000,000
JPY
|
-2,845,000,000
JPY
|
1,335,439,000,000
JPY
|
51,443,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
797,877,000,000
JPY
|
— |
1,051,218,000,000
JPY
|
— | — | — | — | — | — | — |
794,772,000,000
JPY
|
— | — | — | — | — | — | — |
1,058,525,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
61,999,000,000
JPY
|
— |
81,249,000,000
JPY
|
— | — | — | — | — | — | — |
27,709,000,000
JPY
|
— | — | — | — | — | — | — |
59,907,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
136,308,000,000
JPY
|
— |
292,928,000,000
JPY
|
— | — | — | — | — | — | — |
130,486,000,000
JPY
|
— | — | — | — | — | — | — |
276,914,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
6,668,000,000
JPY
|
— |
11,171,000,000
JPY
|
— | — | — | — | — | — | — |
6,813,000,000
JPY
|
— | — | — | — | — | — | — |
11,346,000,000
JPY
|
— | — |
| Amortization of goodwill |
10,000,000
JPY
|
— | — | — |
JPY
|
— |
521,000,000
JPY
|
521,000,000
JPY
|
— |
22,000,000
JPY
|
JPY
|
— |
488,000,000
JPY
|
— |
JPY
|
— | — |
994,000,000
JPY
|
— |
606,000,000
JPY
|
— |
382,000,000
JPY
|
JPY
|
994,000,000
JPY
|
4,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
129,615,000,000
JPY
|
— |
226,140,000,000
JPY
|
— | — | — | — | — | — | — |
131,642,000,000
JPY
|
— | — | — | — | — | — | — |
227,384,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
44,691,000,000
JPY
|
— |
54,579,000,000
JPY
|
— | — | — | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — | — | — |
2,954,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
12,765,000,000
JPY
|
— |
8,938,000,000
JPY
|
— | — | — | — | — | — | — |
14,420,000,000
JPY
|
— | — | — | — | — | — | — |
16,462,000,000
JPY
|
— | — |
| Operating profit (loss) |
690,000,000
JPY
|
— | — | — |
-21,624,000,000
JPY
|
6,693,000,000
JPY
|
88,413,000,000
JPY
|
66,788,000,000
JPY
|
— |
46,480,000,000
JPY
|
13,625,000,000
JPY
|
— |
27,616,000,000
JPY
|
— |
36,690,000,000
JPY
|
-1,155,000,000
JPY
|
— |
70,681,000,000
JPY
|
— |
13,965,000,000
JPY
|
— |
19,185,000,000
JPY
|
-21,151,000,000
JPY
|
49,529,000,000
JPY
|
840,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
93,925,000,000
JPY
|
— |
126,890,000,000
JPY
|
— | — | — | — | — | — | — |
15,475,000,000
JPY
|
— | — | — | — | — | — | — |
46,400,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
880,000,000
JPY
|
— |
17,998,000,000
JPY
|
— | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — |
14,874,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
96,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — |
483,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
43,861,000,000
JPY
|
— |
3,836,000,000
JPY
|
— | — | — | — | — | — | — |
24,074,000,000
JPY
|
— | — | — | — | — | — | — |
3,858,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
8,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,742,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
81,331,000,000
JPY
|
— |
18,552,000,000
JPY
|
— | — | — | — | — | — | — |
54,813,000,000
JPY
|
— | — | — | — | — | — | — |
15,623,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
374,000,000
JPY
|
— |
735,000,000
JPY
|
— | — | — | — | — | — | — |
855,000,000
JPY
|
— | — | — | — | — | — | — |
1,255,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
26,025,000,000
JPY
|
— |
4,091,000,000
JPY
|
— | — | — | — | — | — | — |
25,948,000,000
JPY
|
— | — | — | — | — | — | — |
5,245,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
6,016,000,000
JPY
|
— |
8,391,000,000
JPY
|
— | — | — | — | — | — | — |
2,480,000,000
JPY
|
— | — | — | — | — | — | — |
3,753,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
6,896,000,000
JPY
|
— |
26,389,000,000
JPY
|
— | — | — | — | — | — | — |
2,830,000,000
JPY
|
— | — | — | — | — | — | — |
18,627,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,251,000,000
JPY
|
— |
7,133,000,000
JPY
|
— | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — |
588,000,000
JPY
|
— | — |
| Profit (loss) | — |
87,029,000,000
JPY
|
— |
87,029,000,000
JPY
|
— |
87,029,000,000
JPY
|
— |
100,501,000,000
JPY
|
87,029,000,000
JPY
|
— | — | — | — |
12,644,000,000
JPY
|
— |
12,644,000,000
JPY
|
12,644,000,000
JPY
|
— | — | — |
12,644,000,000
JPY
|
— | — |
27,772,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,000,000
JPY
|
— | — |
| Impairment losses |
2,000,000
JPY
|
— | — | — |
258,000,000
JPY
|
2,769,000,000
JPY
|
3,248,000,000
JPY
|
3,506,000,000
JPY
|
— |
JPY
|
158,000,000
JPY
|
— |
3,087,000,000
JPY
|
— |
JPY
|
3,371,000,000
JPY
|
— |
3,810,000,000
JPY
|
— |
JPY
|
— |
3,810,000,000
JPY
|
291,000,000
JPY
|
4,102,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
3,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,684,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
97,182,000,000
JPY
|
— | — | — | — |
97,182,000,000
JPY
|
— | — | — |
97,182,000,000
JPY
|
— | — | — | — | — | — |
25,088,000,000
JPY
|
— | — | — | — |
25,088,000,000
JPY
|
— |
25,088,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-9,044,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,947,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
7,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,324,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,272,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
3,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-448,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
3,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
120,455,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
103,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
148,228,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
99,514,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
145,856,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
4,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,372,000,000
JPY
|
— | — |
| Profit attributable to |