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 |
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 |
22,622,059,000
JPY
|
— | — |
106,521,000
JPY
|
— |
4,354,777,000
JPY
|
1,706,294,000
JPY
|
20,576,065,000
JPY
|
16,560,988,000
JPY
|
22,728,581,000
JPY
|
22,728,581,000
JPY
|
— | — | — |
60,923,000
JPY
|
— | — |
17,823,839,000
JPY
|
— |
19,373,390,000
JPY
|
— |
19,312,466,000
JPY
|
3,357,749,000
JPY
|
1,468,466,000
JPY
|
— |
14,486,249,000
JPY
|
19,373,390,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
17,593,579,000
JPY
|
— | — |
18,776,711,000
JPY
|
— | — | — | — | — | — |
15,176,720,000
JPY
|
— | — | — | — | — | — | — | — |
16,018,809,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
2,982,486,000
JPY
|
— | — |
3,951,870,000
JPY
|
— | — | — | — | — | — |
2,647,119,000
JPY
|
— | — | — | — | — | — | — | — |
3,354,581,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
333,151,000
JPY
|
— | — |
865,220,000
JPY
|
— | — | — | — | — | — |
128,654,000
JPY
|
— | — | — | — | — | — | — | — |
397,944,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
32,003,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,270,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
2,734,815,000
JPY
|
— | — |
3,236,613,000
JPY
|
— | — | — | — | — | — |
2,571,137,000
JPY
|
— | — | — | — | — | — | — | — |
3,027,054,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
253,497,000
JPY
|
— | — | — | — | — | — | — | — |
253,497,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
14,253,000
JPY
|
— | — |
14,253,000
JPY
|
— | — | — | — | — | — |
233,889,000
JPY
|
— | — | — | — | — | — | — | — |
233,889,000
JPY
|
— |
| Operating profit (loss) |
953,132,000
JPY
|
— | — |
13,337,000
JPY
|
— |
75,168,000
JPY
|
153,736,000
JPY
|
247,670,000
JPY
|
724,227,000
JPY
|
966,469,000
JPY
|
715,257,000
JPY
|
— | — | — |
-2,165,000
JPY
|
— | — |
75,982,000
JPY
|
— |
569,173,000
JPY
|
— |
571,339,000
JPY
|
11,547,000
JPY
|
169,230,000
JPY
|
— |
390,561,000
JPY
|
327,526,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
318,898,000
JPY
|
— | — |
850,967,000
JPY
|
— | — | — | — | — | — |
148,262,000
JPY
|
— | — | — | — | — | — | — | — |
417,553,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
32,000
JPY
|
— | — |
15,522,000
JPY
|
— | — | — | — | — | — |
57,000
JPY
|
— | — | — | — | — | — | — | — |
19,297,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
43,768,000
JPY
|
— | — |
43,768,000
JPY
|
— | — | — | — | — | — |
40,405,000
JPY
|
— | — | — | — | — | — | — | — |
40,405,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,544,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
115,393,000
JPY
|
— | — |
181,765,000
JPY
|
— | — | — | — | — | — |
82,517,000
JPY
|
— | — | — | — | — | — | — | — |
100,949,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
56,030,000
JPY
|
— | — |
187,425,000
JPY
|
— | — | — | — | — | — |
71,019,000
JPY
|
— | — | — | — | — | — | — | — |
137,311,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
16,527,000
JPY
|
— | — |
16,620,000
JPY
|
— | — | — | — | — | — |
16,527,000
JPY
|
— | — | — | — | — | — | — | — |
16,766,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
120,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
29,912,000
JPY
|
— | — |
31,802,000
JPY
|
— | — | — | — | — | — |
29,845,000
JPY
|
— | — | — | — | — | — | — | — |
30,530,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
-21,097,000
JPY
|
— | — |
-31,300,000
JPY
|
— | — | — | — | — | — |
2,069,000
JPY
|
— | — | — | — | — | — | — | — |
7,104,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
34,932,000
JPY
|
— | — |
156,124,000
JPY
|
— | — | — | — | — | — |
73,089,000
JPY
|
— | — | — | — | — | — | — | — |
144,415,000
JPY
|
— |
| Profit (loss) | — |
283,965,000
JPY
|
— | — |
283,965,000
JPY
|
— | — |
283,965,000
JPY
|
— | — |
694,842,000
JPY
|
283,965,000
JPY
|
— | — | — | — |
75,173,000
JPY
|
75,173,000
JPY
|
75,173,000
JPY
|
— | — | — | — | — |
75,173,000
JPY
|
— |
273,137,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
JPY
|
14,253,000
JPY
|
14,253,000
JPY
|
— |
14,253,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
233,889,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
— |
233,889,000
JPY
|
233,889,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
694,842,000
JPY
|
— | — | — | — | — | — | — |
694,842,000
JPY
|
— | — |
694,842,000
JPY
|
— | — | — | — | — | — |
273,137,000
JPY
|
— | — | — | — | — |
273,137,000
JPY
|
273,137,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-11,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,953,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
13,983,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,694,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
340,468,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-101,893,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
135,419,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,966,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
477,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
114,721,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,172,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,859,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,172,815,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
387,859,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |