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 |
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 |
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 | — | — |
90,783,000,000
JPY
|
— |
54,710,000,000
JPY
|
314,310,000,000
JPY
|
— |
-47,507,000,000
JPY
|
570,470,000,000
JPY
|
178,807,000,000
JPY
|
78,563,000,000
JPY
|
957,733,000,000
JPY
|
240,559,000,000
JPY
|
910,226,000,000
JPY
|
— | — | — | — |
345,884,000,000
JPY
|
157,484,000,000
JPY
|
52,694,000,000
JPY
|
80,352,000,000
JPY
|
209,229,000,000
JPY
|
— | — |
76,556,000,000
JPY
|
515,517,000,000
JPY
|
— |
922,201,000,000
JPY
|
— | — | — |
-46,273,000,000
JPY
|
875,927,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
436,127,000,000
JPY
|
— | — | — | — |
657,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
403,317,000,000
JPY
|
— | — | — | — | — | — |
654,661,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
134,343,000,000
JPY
|
— | — | — | — |
252,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
112,199,000,000
JPY
|
— | — | — | — | — | — |
221,266,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
37,026,000,000
JPY
|
— | — | — | — |
79,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,895,000,000
JPY
|
— | — | — | — | — | — |
50,401,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
4,880,000,000
JPY
|
— | — | — | — |
10,538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
40,867,000,000
JPY
|
— | — | — | — | — | — |
41,145,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
— |
JPY
|
817,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
JPY
|
— |
JPY
|
828,000,000
JPY
|
— | — | — | — |
843,000,000
JPY
|
9,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
853,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
108,288,000,000
JPY
|
— | — | — | — |
177,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,193,000,000
JPY
|
— | — | — | — | — | — |
172,670,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,460,000,000
JPY
|
— | — | — | — |
1,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,652,000,000
JPY
|
— | — | — | — | — | — |
28,262,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
40,446,000,000
JPY
|
— | — | — | — |
88,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,111,000,000
JPY
|
— | — | — | — | — | — |
63,284,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
3,007,000,000
JPY
|
— |
2,837,000,000
JPY
|
23,676,000,000
JPY
|
— |
-6,311,000,000
JPY
|
26,054,000,000
JPY
|
27,136,000,000
JPY
|
3,124,000,000
JPY
|
81,146,000,000
JPY
|
21,365,000,000
JPY
|
74,835,000,000
JPY
|
— | — | — | — |
21,781,000,000
JPY
|
17,652,000,000
JPY
|
2,216,000,000
JPY
|
2,517,000,000
JPY
|
14,018,000,000
JPY
|
— | — |
-5,280,000,000
JPY
|
9,006,000,000
JPY
|
— |
52,903,000,000
JPY
|
— | — | — |
-4,308,000,000
JPY
|
48,595,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
4,907,000,000
JPY
|
— | — | — | — |
21,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,306,000,000
JPY
|
— | — | — | — | — | — |
21,423,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,628,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,647,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
12,220,000,000
JPY
|
— | — | — | — |
7,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,444,000,000
JPY
|
— | — | — | — | — | — |
5,951,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — |
2,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,787,000,000
JPY
|
— | — | — | — | — | — |
-3,481,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
— | — | — | — |
1,744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — |
1,441,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,248,000,000
JPY
|
— | — | — | — |
2,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,555,000,000
JPY
|
— | — | — | — | — | — |
4,146,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
7,148,000,000
JPY
|
— | — | — | — |
23,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,518,000,000
JPY
|
— | — | — | — | — | — |
17,941,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— | — |
| Profit (loss) |
33,298,000,000
JPY
|
— | — |
JPY
|
— | — |
33,298,000,000
JPY
|
— |
33,298,000,000
JPY
|
— | — | — | — |
64,555,000,000
JPY
|
33,298,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
21,592,000,000
JPY
|
JPY
|
— |
21,592,000,000
JPY
|
21,592,000,000
JPY
|
— | — |
21,592,000,000
JPY
|
JPY
|
— |
45,342,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,415,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
161,000,000
JPY
|
JPY
|
JPY
|
JPY
|
801,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
963,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
58,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,660,000,000
JPY
|
— | — |
JPY
|
58,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,926,000,000
JPY
|
— | — | — |
41,926,000,000
JPY
|
JPY
|
41,926,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,400,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
553,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,935,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,419,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-215,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,930,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,094,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,437,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
67,118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,796,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,640,000,000
JPY
|
— | — |
| Profit attributable to |