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 |
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 |
168,726,000,000
JPY
|
— | — | — |
-932,000,000
JPY
|
120,062,000,000
JPY
|
167,794,000,000
JPY
|
117,615,000,000
JPY
|
— |
51,110,000,000
JPY
|
— |
47,862,000,000
JPY
|
— |
237,437,000,000
JPY
|
— | — |
289,915,000,000
JPY
|
— |
-631,000,000
JPY
|
289,283,000,000
JPY
|
242,052,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
106,588,000,000
JPY
|
147,542,000,000
JPY
|
— | — | — | — | — | — |
227,438,000,000
JPY
|
— | — | — | — | — |
273,066,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
4,175,000,000
JPY
|
4,106,000,000
JPY
|
— | — | — | — | — | — |
-48,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
13,474,000,000
JPY
|
20,251,000,000
JPY
|
— | — | — | — | — | — |
9,998,000,000
JPY
|
— | — | — | — | — |
16,217,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation |
703,000,000
JPY
|
— | — | — |
JPY
|
537,000,000
JPY
|
703,000,000
JPY
|
479,000,000
JPY
|
— |
223,000,000
JPY
|
— |
274,000,000
JPY
|
— |
577,000,000
JPY
|
— | — |
762,000,000
JPY
|
— |
JPY
|
762,000,000
JPY
|
488,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
8,996,000,000
JPY
|
14,257,000,000
JPY
|
— | — | — | — | — | — |
10,055,000,000
JPY
|
— | — | — | — | — |
15,193,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
266,000,000
JPY
|
266,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
521,000,000
JPY
|
524,000,000
JPY
|
— | — | — | — | — | — |
2,472,000,000
JPY
|
— | — | — | — | — |
2,603,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,920,000,000
JPY
|
3,848,000,000
JPY
|
— | — | — | — | — | — |
-2,489,000,000
JPY
|
— | — | — | — | — |
-2,537,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,997,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
4,477,000,000
JPY
|
5,994,000,000
JPY
|
3,452,000,000
JPY
|
— |
2,544,000,000
JPY
|
— |
1,983,000,000
JPY
|
— |
-56,000,000
JPY
|
— | — |
1,031,000,000
JPY
|
— |
-7,000,000
JPY
|
1,023,000,000
JPY
|
-951,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
1,809,000,000
JPY
|
53,000,000
JPY
|
— | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,887,000,000
JPY
|
269,000,000
JPY
|
— | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — |
160,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
407,000,000
JPY
|
872,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
355,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
361,000,000
JPY
|
363,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
2,190,000,000
JPY
|
2,156,000,000
JPY
|
— | — | — | — | — | — |
883,000,000
JPY
|
— | — | — | — | — |
1,149,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — |
235,000,000
JPY
|
312,000,000
JPY
|
— | — | — | — | — | — |
-719,000,000
JPY
|
— | — | — | — | — |
-741,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
642,000,000
JPY
|
1,185,000,000
JPY
|
— | — | — | — | — | — |
-694,000,000
JPY
|
— | — | — | — | — |
-386,000,000
JPY
|
— | — |
| Profit (loss) | — |
3,277,000,000
JPY
|
— |
3,277,000,000
JPY
|
— |
3,277,000,000
JPY
|
2,663,000,000
JPY
|
— |
3,277,000,000
JPY
|
— | — | — |
-1,794,000,000
JPY
|
-1,794,000,000
JPY
|
-1,794,000,000
JPY
|
— | — |
-1,794,000,000
JPY
|
— |
-2,151,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
130,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses |
299,000,000
JPY
|
— | — | — |
JPY
|
299,000,000
JPY
|
299,000,000
JPY
|
216,000,000
JPY
|
— |
82,000,000
JPY
|
— |
5,000,000
JPY
|
— |
0
JPY
|
— | — |
5,000,000
JPY
|
— |
JPY
|
5,000,000
JPY
|
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
2,437,000,000
JPY
|
— | — | — |
2,437,000,000
JPY
|
— | — | — |
2,437,000,000
JPY
|
— | — | — | — |
-2,133,000,000
JPY
|
— | — | — |
-2,133,000,000
JPY
|
— |
-2,133,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
491,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-795,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
698,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
3,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,922,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,602,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-320,000,000
JPY
|
— | — |
| Profit attributable to |