Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||
| Net sales |
6,900,000,000
JPY
|
— |
29,678,000,000
JPY
|
— |
37,988,000,000
JPY
|
— |
31,088,000,000
JPY
|
— |
37,866,000,000
JPY
|
9,212,000,000
JPY
|
19,467,000,000
JPY
|
2,408,000,000
JPY
|
— | — | — |
27,034,000,000
JPY
|
9,158,000,000
JPY
|
— |
17,518,000,000
JPY
|
29,336,000,000
JPY
|
— |
2,660,000,000
JPY
|
35,151,000,000
JPY
|
— |
5,946,000,000
JPY
|
— |
35,282,000,000
JPY
|
| Cost of sales | — | — |
22,469,000,000
JPY
|
— | — | — | — | — |
27,675,000,000
JPY
|
— | — | — | — | — | — |
20,511,000,000
JPY
|
— | — | — | — | — | — |
25,512,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
7,209,000,000
JPY
|
— | — | — | — | — |
10,191,000,000
JPY
|
— | — | — | — | — | — |
6,523,000,000
JPY
|
— | — | — | — | — | — |
9,639,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
2,160,000,000
JPY
|
— | — | — | — | — |
2,973,000,000
JPY
|
— | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — | — | — |
2,142,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Depreciation | — | — |
184,000,000
JPY
|
— | — | — | — | — |
226,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
5,973,000,000
JPY
|
— | — | — | — | — |
7,889,000,000
JPY
|
— | — | — | — | — | — |
5,723,000,000
JPY
|
— | — | — | — | — | — |
7,585,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
150,000,000
JPY
|
— | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
544,000,000
JPY
|
— | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
79,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — |
210,000,000
JPY
|
— | — | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
2,231,000,000
JPY
|
— | — | — | — | — |
3,045,000,000
JPY
|
— | — | — | — | — | — |
1,384,000,000
JPY
|
— | — | — | — | — | — |
2,440,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,170,000,000
JPY
|
— |
1,235,000,000
JPY
|
— |
3,771,000,000
JPY
|
— |
2,601,000,000
JPY
|
— |
2,302,000,000
JPY
|
879,000,000
JPY
|
1,239,000,000
JPY
|
482,000,000
JPY
|
— | — | — |
799,000,000
JPY
|
761,000,000
JPY
|
— |
1,118,000,000
JPY
|
2,442,000,000
JPY
|
— |
562,000,000
JPY
|
2,053,000,000
JPY
|
— |
1,020,000,000
JPY
|
— |
3,462,000,000
JPY
|
| Income taxes - current | — | — |
685,000,000
JPY
|
— | — | — | — | — |
1,057,000,000
JPY
|
— | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — | — | — |
969,000,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
789,000,000
JPY
|
— | — | — | — | — |
546,000,000
JPY
|
— | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,004,000,000
JPY
|
— | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — |
336,000,000
JPY
|
— | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — |
3,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
79,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
-131,000,000
JPY
|
— | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — |
-117,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
554,000,000
JPY
|
— | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — |
852,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,676,000,000
JPY
|
1,676,000,000
JPY
|
1,676,000,000
JPY
|
— | — | — |
1,676,000,000
JPY
|
2,082,000,000
JPY
|
— | — | — | — | — | — |
923,000,000
JPY
|
— |
923,000,000
JPY
|
— | — |
923,000,000
JPY
|
— |
1,588,000,000
JPY
|
— | — |
923,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
10,000,000
JPY
|
— |
15,000,000
JPY
|
— | — |
JPY
|
32,000,000
JPY
|
— |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,082,000,000
JPY
|
— | — |
2,082,000,000
JPY
|
— | — | — |
2,082,000,000
JPY
|
— |
1,588,000,000
JPY
|
— | — | — | — | — | — | — |
1,588,000,000
JPY
|
1,588,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-891,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-996,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
2,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
2,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |