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 | — | — |
20,769,000,000
JPY
|
2,231,000,000
JPY
|
1,104,000,000
JPY
|
— |
-80,000,000
JPY
|
51,804,000,000
JPY
|
57,101,000,000
JPY
|
57,020,000,000
JPY
|
— | — |
32,995,000,000
JPY
|
446,000,000
JPY
|
— |
47,731,000,000
JPY
|
— |
51,677,000,000
JPY
|
— |
28,997,000,000
JPY
|
— |
-81,000,000
JPY
|
51,595,000,000
JPY
|
19,766,000,000
JPY
|
2,466,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
33,331,000,000
JPY
|
— |
30,327,000,000
JPY
|
— | — | — | — | — |
30,956,000,000
JPY
|
— | — | — | — | — | — |
28,655,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
18,473,000,000
JPY
|
— |
26,693,000,000
JPY
|
— | — | — | — | — |
16,774,000,000
JPY
|
— | — | — | — | — | — |
22,939,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
14,397,000,000
JPY
|
— |
18,822,000,000
JPY
|
— | — | — | — | — |
12,674,000,000
JPY
|
— | — | — | — | — | — |
16,040,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
806,000,000
JPY
|
— |
943,000,000
JPY
|
— | — | — | — | — |
408,000,000
JPY
|
— | — | — | — | — | — |
520,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
274,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,198,000,000
JPY
|
— |
8,585,000,000
JPY
|
— | — | — | — | — |
6,217,000,000
JPY
|
— | — | — | — | — | — |
7,436,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
186,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
14,210,000,000
JPY
|
— |
18,619,000,000
JPY
|
— | — | — | — | — |
12,674,000,000
JPY
|
— | — | — | — | — | — |
15,994,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
5,753,000,000
JPY
|
-189,000,000
JPY
|
-253,000,000
JPY
|
— |
-3,160,000,000
JPY
|
11,274,000,000
JPY
|
21,267,000,000
JPY
|
18,107,000,000
JPY
|
— | — |
15,957,000,000
JPY
|
-191,000,000
JPY
|
— |
10,557,000,000
JPY
|
— |
18,681,000,000
JPY
|
— |
14,257,000,000
JPY
|
— |
-3,178,000,000
JPY
|
15,503,000,000
JPY
|
4,798,000,000
JPY
|
-183,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
4,304,000,000
JPY
|
— |
5,672,000,000
JPY
|
— | — | — | — | — |
3,978,000,000
JPY
|
— | — | — | — | — | — |
5,009,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,196,000,000
JPY
|
— |
859,000,000
JPY
|
— | — | — | — | — |
2,364,000,000
JPY
|
— | — | — | — | — | — |
809,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
153,000,000
JPY
|
— |
126,000,000
JPY
|
— | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
32,000,000
JPY
|
— |
2,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
144,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
4,458,000,000
JPY
|
— |
5,799,000,000
JPY
|
— | — | — | — | — |
3,882,000,000
JPY
|
— | — | — | — | — | — |
4,926,000,000
JPY
|
— | — | — |
| Profit (loss) |
9,751,000,000
JPY
|
— | — | — | — |
9,751,000,000
JPY
|
— |
9,751,000,000
JPY
|
— |
12,820,000,000
JPY
|
9,751,000,000
JPY
|
— | — | — |
8,791,000,000
JPY
|
8,791,000,000
JPY
|
8,791,000,000
JPY
|
— | — | — |
8,791,000,000
JPY
|
— |
11,067,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
12,820,000,000
JPY
|
— | — | — | — | — | — | — |
12,820,000,000
JPY
|
— |
12,820,000,000
JPY
|
— | — | — | — | — | — |
11,067,000,000
JPY
|
— | — | — |
11,067,000,000
JPY
|
— | — |
11,067,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,820,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,203,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
13,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,271,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
13,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,271,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |