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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — | — | — |
JPY
|
2,410,000,000
JPY
|
75,946,000,000
JPY
|
73,623,000,000
JPY
|
76,034,000,000
JPY
|
76,034,000,000
JPY
|
— | — | — | — |
73,929,000,000
JPY
|
74,979,000,000
JPY
|
— | — | — |
JPY
|
74,979,000,000
JPY
|
2,365,000,000
JPY
|
72,614,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
34,563,000,000
JPY
|
— | — |
34,458,000,000
JPY
|
— | — | — | — |
33,190,000,000
JPY
|
— | — | — | — | — |
34,073,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
17,866,000,000
JPY
|
— | — |
17,542,000,000
JPY
|
— | — | — | — |
18,178,000,000
JPY
|
— | — | — | — | — |
18,222,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
41,383,000,000
JPY
|
— | — |
41,575,000,000
JPY
|
— | — | — | — |
40,739,000,000
JPY
|
— | — | — | — | — |
40,906,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — |
5,616,000,000
JPY
|
— | — |
5,662,000,000
JPY
|
— | — | — | — |
5,838,000,000
JPY
|
— | — | — | — | — |
5,884,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
258,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
5,000,000
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
23,953,000,000
JPY
|
— | — |
24,511,000,000
JPY
|
— | — | — | — |
22,995,000,000
JPY
|
— | — | — | — | — |
23,118,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
197,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
495,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,854,000,000
JPY
|
— | — |
3,854,000,000
JPY
|
— | — | — | — |
59,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
14,209,000,000
JPY
|
— | — |
13,885,000,000
JPY
|
— | — | — | — |
18,613,000,000
JPY
|
— | — | — | — | — |
18,657,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
JPY
|
1,353,000,000
JPY
|
17,429,000,000
JPY
|
15,710,000,000
JPY
|
17,064,000,000
JPY
|
17,064,000,000
JPY
|
— | — | — | — |
17,744,000,000
JPY
|
17,788,000,000
JPY
|
— | — | — |
JPY
|
17,788,000,000
JPY
|
1,418,000,000
JPY
|
16,370,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
4,487,000,000
JPY
|
— | — |
4,513,000,000
JPY
|
— | — | — | — |
4,967,000,000
JPY
|
— | — | — | — | — |
4,979,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
385,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
502,000,000
JPY
|
— | — |
543,000,000
JPY
|
— | — | — | — |
484,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-175,000,000
JPY
|
— | — |
-177,000,000
JPY
|
— | — | — | — |
269,000,000
JPY
|
— | — | — | — | — |
272,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
66,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
4,312,000,000
JPY
|
— | — |
4,336,000,000
JPY
|
— | — | — | — |
5,237,000,000
JPY
|
— | — | — | — | — |
5,252,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
195,000,000
JPY
|
— | — |
195,000,000
JPY
|
— | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,897,000,000
JPY
|
— | — |
9,897,000,000
JPY
|
— | — |
9,897,000,000
JPY
|
— | — |
9,549,000,000
JPY
|
9,897,000,000
JPY
|
— | — |
13,376,000,000
JPY
|
13,376,000,000
JPY
|
— |
13,376,000,000
JPY
|
— |
13,376,000,000
JPY
|
— |
13,405,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
2,994,000,000
JPY
|
2,994,000,000
JPY
|
— |
2,994,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
9,549,000,000
JPY
|
— | — | — | — | — | — | — |
9,549,000,000
JPY
|
— | — |
9,549,000,000
JPY
|
— | — | — | — |
13,405,000,000
JPY
|
— | — |
13,405,000,000
JPY
|
— | — |
13,405,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,623,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,503,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,126,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
9,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,532,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,532,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |