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 |
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 | — | — |
330,000,000
JPY
|
14,052,000,000
JPY
|
— |
-742,000,000
JPY
|
20,249,000,000
JPY
|
48,174,000,000
JPY
|
11,957,000,000
JPY
|
92,303,000,000
JPY
|
94,765,000,000
JPY
|
94,022,000,000
JPY
|
— | — | — |
307,000,000
JPY
|
18,567,000,000
JPY
|
21,747,000,000
JPY
|
50,596,000,000
JPY
|
— | — |
8,753,000,000
JPY
|
97,934,000,000
JPY
|
— |
99,971,000,000
JPY
|
— | — |
-523,000,000
JPY
|
99,448,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — |
79,805,000,000
JPY
|
— |
80,731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,687,000,000
JPY
|
— | — | — | — | — |
83,394,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
5,970,000,000
JPY
|
— |
6,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,009,000,000
JPY
|
— | — | — | — | — |
9,301,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
12,498,000,000
JPY
|
— |
13,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,247,000,000
JPY
|
— | — | — | — | — |
16,053,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
6,630,000,000
JPY
|
— |
7,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,524,000,000
JPY
|
— | — | — | — | — |
7,005,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
928,000,000
JPY
|
— |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
— |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
— | — | — | — | — |
197,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
6,432,000,000
JPY
|
— |
6,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,615,000,000
JPY
|
— | — | — | — | — |
9,273,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
54,000,000
JPY
|
-1,264,000,000
JPY
|
— |
-971,000,000
JPY
|
3,392,000,000
JPY
|
4,418,000,000
JPY
|
608,000,000
JPY
|
5,868,000,000
JPY
|
7,209,000,000
JPY
|
6,237,000,000
JPY
|
— | — | — |
92,000,000
JPY
|
711,000,000
JPY
|
3,980,000,000
JPY
|
5,006,000,000
JPY
|
— | — |
332,000,000
JPY
|
8,722,000,000
JPY
|
— |
10,123,000,000
JPY
|
— | — |
-1,075,000,000
JPY
|
9,047,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
767,000,000
JPY
|
— |
886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — |
1,188,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
332,000,000
JPY
|
— |
239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
252,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — | — |
502,000,000
JPY
|
— |
498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — |
785,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— |
-87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— |
344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — |
354,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
400,000,000
JPY
|
— |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
690,000,000
JPY
|
— |
798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,237,000,000
JPY
|
— | — | — | — | — |
1,332,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Profit (loss) |
5,741,000,000
JPY
|
— | — | — |
5,741,000,000
JPY
|
— | — | — | — |
5,741,000,000
JPY
|
— |
5,243,000,000
JPY
|
5,741,000,000
JPY
|
— | — | — | — | — | — | — |
8,377,000,000
JPY
|
— |
8,377,000,000
JPY
|
8,377,000,000
JPY
|
— | — |
8,377,000,000
JPY
|
— |
7,941,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
244,000,000
JPY
|
— |
244,000,000
JPY
|
— |
244,000,000
JPY
|
— |
JPY
|
JPY
|
26,000,000
JPY
|
JPY
|
3,000,000
JPY
|
— |
JPY
|
29,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
5,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,226,000,000
JPY
|
— | — |
5,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,928,000,000
JPY
|
— | — |
7,928,000,000
JPY
|
7,928,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-2,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,782,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,047,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,847,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
2,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,789,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
2,959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,776,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Profit attributable to |