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 |
160,464,000,000
JPY
|
45,580,000,000
JPY
|
— | — |
187,000,000
JPY
|
— |
118,028,000,000
JPY
|
160,651,000,000
JPY
|
160,618,000,000
JPY
|
46,376,000,000
JPY
|
— |
68,507,000,000
JPY
|
— |
197,000,000
JPY
|
— |
42,107,000,000
JPY
|
105,641,000,000
JPY
|
— |
65,842,000,000
JPY
|
145,175,000,000
JPY
|
— |
37,027,000,000
JPY
|
144,977,000,000
JPY
|
— |
145,144,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
89,268,000,000
JPY
|
— |
111,939,000,000
JPY
|
— | — | — | — | — | — | — |
79,498,000,000
JPY
|
— | — | — | — | — | — | — |
98,298,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
28,759,000,000
JPY
|
— |
48,679,000,000
JPY
|
— | — | — | — | — | — | — |
26,142,000,000
JPY
|
— | — | — | — | — | — | — |
46,845,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
12,281,000,000
JPY
|
— |
15,790,000,000
JPY
|
— | — | — | — | — | — | — |
9,122,000,000
JPY
|
— | — | — | — | — | — | — |
13,762,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
815,000,000
JPY
|
— |
892,000,000
JPY
|
— | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
812,000,000
JPY
|
— |
1,390,000,000
JPY
|
— | — | — | — | — | — | — |
768,000,000
JPY
|
— | — | — | — | — | — | — |
1,377,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
19,339,000,000
JPY
|
— |
34,487,000,000
JPY
|
— | — | — | — | — | — | — |
19,265,000,000
JPY
|
— | — | — | — | — | — | — |
34,662,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
1,222,000,000
JPY
|
— |
1,228,000,000
JPY
|
— | — | — | — | — | — | — |
521,000,000
JPY
|
— | — | — | — | — | — | — |
636,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,873,000,000
JPY
|
— |
15,454,000,000
JPY
|
— | — | — | — | — | — | — |
8,647,000,000
JPY
|
— | — | — | — | — | — | — |
13,125,000,000
JPY
|
— |
| Operating profit (loss) |
18,169,000,000
JPY
|
8,785,000,000
JPY
|
— | — |
56,000,000
JPY
|
— |
9,420,000,000
JPY
|
18,225,000,000
JPY
|
14,191,000,000
JPY
|
3,820,000,000
JPY
|
— |
5,563,000,000
JPY
|
— |
68,000,000
JPY
|
— |
3,812,000,000
JPY
|
6,877,000,000
JPY
|
— |
6,749,000,000
JPY
|
16,811,000,000
JPY
|
— |
6,181,000,000
JPY
|
16,742,000,000
JPY
|
— |
12,183,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
3,306,000,000
JPY
|
— |
4,915,000,000
JPY
|
— | — | — | — | — | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — | — |
3,987,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
807,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
4,175,000,000
JPY
|
— |
2,310,000,000
JPY
|
— | — | — | — | — | — | — |
3,470,000,000
JPY
|
— | — | — | — | — | — | — |
2,291,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-373,000,000
JPY
|
— |
-683,000,000
JPY
|
— | — | — | — | — | — | — |
-443,000,000
JPY
|
— | — | — | — | — | — | — |
-495,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
110,000,000
JPY
|
— |
280,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,314,000,000
JPY
|
— |
712,000,000
JPY
|
— | — | — | — | — | — | — |
1,224,000,000
JPY
|
— | — | — | — | — | — | — |
712,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
2,932,000,000
JPY
|
— |
4,232,000,000
JPY
|
— | — | — | — | — | — | — |
1,924,000,000
JPY
|
— | — | — | — | — | — | — |
3,491,000,000
JPY
|
— |
| Profit (loss) | — | — |
8,941,000,000
JPY
|
— | — |
8,941,000,000
JPY
|
8,941,000,000
JPY
|
— |
11,222,000,000
JPY
|
— |
8,941,000,000
JPY
|
— | — | — |
6,723,000,000
JPY
|
— |
6,723,000,000
JPY
|
6,723,000,000
JPY
|
— | — | — | — | — |
6,723,000,000
JPY
|
9,634,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
10,985,000,000
JPY
|
— | — | — | — |
10,985,000,000
JPY
|
— | — | — |
10,985,000,000
JPY
|
— | — | — | — | — | — | — |
9,411,000,000
JPY
|
— | — | — |
9,411,000,000
JPY
|
9,411,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,270,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-552,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,301,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,069,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
12,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,703,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
12,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,318,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
384,000,000
JPY
|
— |
| Profit attributable to |