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 | — | — |
2,288,102,000,000
JPY
|
— |
34,468,000,000
JPY
|
-29,109,000,000
JPY
|
244,822,000,000
JPY
|
47,359,000,000
JPY
|
— |
2,614,752,000,000
JPY
|
2,585,643,000,000
JPY
|
— | — | — |
33,308,000,000
JPY
|
261,749,000,000
JPY
|
42,595,000,000
JPY
|
— | — | — | — |
2,635,545,000,000
JPY
|
— | — |
-25,118,000,000
JPY
|
2,610,427,000,000
JPY
|
— |
2,297,893,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
2,398,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,427,726,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
187,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,700,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
15,359,000,000
JPY
|
— |
32,576,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,665,000,000
JPY
|
— | — | — | — | — |
31,918,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
5,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,549,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
10,334,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,395,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
9,158,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
8,119,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — |
JPY
|
— |
390,000,000
JPY
|
JPY
|
JPY
|
234,000,000
JPY
|
— |
624,000,000
JPY
|
624,000,000
JPY
|
— |
JPY
|
— |
393,000,000
JPY
|
JPY
|
233,000,000
JPY
|
JPY
|
— | — | — |
627,000,000
JPY
|
— | — |
JPY
|
627,000,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
158,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,864,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
396,000,000
JPY
|
— |
19,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — |
11,437,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,018,000,000
JPY
|
— |
3,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
6,825,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
13,737,000,000
JPY
|
— |
48,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,130,000,000
JPY
|
— | — | — | — | — |
36,531,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
24,839,000,000
JPY
|
— |
183,000,000
JPY
|
332,000,000
JPY
|
1,869,000,000
JPY
|
1,867,000,000
JPY
|
15,237,000,000
JPY
|
28,759,000,000
JPY
|
29,091,000,000
JPY
|
— | — | — |
-360,000,000
JPY
|
2,525,000,000
JPY
|
-144,000,000
JPY
|
— | — |
23,374,000,000
JPY
|
— |
27,597,000,000
JPY
|
— | — |
332,000,000
JPY
|
27,929,000,000
JPY
|
— |
25,576,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— |
15,879,000,000
JPY
|
— | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
11,781,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— |
2,226,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — | — |
2,303,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— |
4,057,000,000
JPY
|
— | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — |
4,532,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
85,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
573,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— |
15,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
12,038,000,000
JPY
|
— | — |
| Profit (loss) |
13,595,000,000
JPY
|
— | — |
13,595,000,000
JPY
|
— | — | — | — |
13,595,000,000
JPY
|
— |
32,202,000,000
JPY
|
13,595,000,000
JPY
|
— | — | — | — | — | — |
23,872,000,000
JPY
|
23,872,000,000
JPY
|
23,872,000,000
JPY
|
— | — |
23,872,000,000
JPY
|
— |
24,492,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
605,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— | — |
| Impairment losses | — | — |
916,000,000
JPY
|
— |
49,000,000
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— |
967,000,000
JPY
|
967,000,000
JPY
|
— | — | — |
108,000,000
JPY
|
JPY
|
JPY
|
— | — | — | — |
880,000,000
JPY
|
— | — |
JPY
|
880,000,000
JPY
|
— |
771,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
32,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,182,000,000
JPY
|
— | — |
32,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,501,000,000
JPY
|
— | — |
24,501,000,000
JPY
|
24,501,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-23,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,081,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-23,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,626,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
8,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,119,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
8,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,127,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — |
| Profit attributable to |