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 |
136,931,000,000
JPY
|
— | — | — |
JPY
|
647,000,000
JPY
|
5,127,000,000
JPY
|
136,931,000,000
JPY
|
76,425,000,000
JPY
|
54,431,000,000
JPY
|
— | — |
5,427,000,000
JPY
|
— | — |
647,000,000
JPY
|
4,284,000,000
JPY
|
— | — |
136,091,000,000
JPY
|
— |
JPY
|
136,091,000,000
JPY
|
82,442,000,000
JPY
|
48,321,000,000
JPY
|
4,679,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,145,000,000
JPY
|
112,743,000,000
JPY
|
— | — | — | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
111,287,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
2,616,000,000
JPY
|
14,995,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — |
16,094,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
3,982,000,000
JPY
|
24,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,322,000,000
JPY
|
— | — | — | — | — |
24,803,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,312,000,000
JPY
|
1,312,000,000
JPY
|
— | — | — | — | — | — | — | — |
502,000,000
JPY
|
— | — | — | — | — |
633,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
261,000,000
JPY
|
1,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — |
946,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,667,000,000
JPY
|
9,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— | — | — | — | — |
8,837,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
4,000,000
JPY
|
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — | — |
204,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
16,115,000,000
JPY
|
— | — | — |
-1,362,000,000
JPY
|
279,000,000
JPY
|
2,314,000,000
JPY
|
14,752,000,000
JPY
|
11,008,000,000
JPY
|
3,718,000,000
JPY
|
— | — |
1,108,000,000
JPY
|
— | — |
385,000,000
JPY
|
1,837,000,000
JPY
|
— | — |
17,262,000,000
JPY
|
— |
-1,296,000,000
JPY
|
15,966,000,000
JPY
|
11,430,000,000
JPY
|
4,537,000,000
JPY
|
908,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,924,000,000
JPY
|
16,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,430,000,000
JPY
|
— | — | — | — | — |
16,523,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
506,000,000
JPY
|
4,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — |
5,307,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
175,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
287,000,000
JPY
|
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
292,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
501,000,000
JPY
|
575,000,000
JPY
|
— | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — |
513,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-64,000,000
JPY
|
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — |
-338,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
60,000,000
JPY
|
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — |
102,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
200,000,000
JPY
|
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
385,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
442,000,000
JPY
|
4,962,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — |
4,969,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,482,000,000
JPY
|
— |
3,482,000,000
JPY
|
— | — |
3,482,000,000
JPY
|
11,306,000,000
JPY
|
— | — |
3,482,000,000
JPY
|
— | — | — |
2,249,000,000
JPY
|
— |
2,249,000,000
JPY
|
2,249,000,000
JPY
|
— | — |
2,249,000,000
JPY
|
— |
11,554,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
11,043,000,000
JPY
|
— | — | — | — |
11,043,000,000
JPY
|
— | — | — |
11,043,000,000
JPY
|
— |
11,289,000,000
JPY
|
— | — | — | — |
11,289,000,000
JPY
|
— | — | — |
11,289,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,459,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-1,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,459,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
9,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,013,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
9,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,748,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,000,000
JPY
|
— | — | — |
| Profit attributable to |