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 |
218,466,000,000
JPY
|
— | — |
148,011,000,000
JPY
|
865,000,000
JPY
|
70,455,000,000
JPY
|
— |
-721,000,000
JPY
|
139,319,000,000
JPY
|
219,332,000,000
JPY
|
218,610,000,000
JPY
|
— | — |
71,087,000,000
JPY
|
896,000,000
JPY
|
— |
151,801,000,000
JPY
|
— |
223,746,000,000
JPY
|
— |
222,849,000,000
JPY
|
— |
-746,000,000
JPY
|
223,000,000,000
JPY
|
151,762,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
121,514,000,000
JPY
|
— |
186,651,000,000
JPY
|
— | — | — | — | — |
130,900,000,000
JPY
|
— | — | — | — | — | — |
188,487,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
-380,000,000
JPY
|
— | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — |
180,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
17,805,000,000
JPY
|
— |
31,958,000,000
JPY
|
— | — | — | — | — |
20,900,000,000
JPY
|
— | — | — | — | — | — |
34,512,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
555,000,000
JPY
|
— |
561,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — | — | — | — | — |
1,315,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
823,000,000
JPY
|
— | — | — | — | — | — | — |
751,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
19,002,000,000
JPY
|
— |
32,823,000,000
JPY
|
— | — | — | — | — |
22,139,000,000
JPY
|
— | — | — | — | — | — |
34,845,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
410,000,000
JPY
|
— |
409,000,000
JPY
|
— | — | — | — | — |
693,000,000
JPY
|
— | — | — | — | — | — |
764,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
-229,000,000
JPY
|
— | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — |
732,000,000
JPY
|
— | — |
| Operating profit (loss) |
-903,000,000
JPY
|
— | — |
-1,076,000,000
JPY
|
38,000,000
JPY
|
173,000,000
JPY
|
— |
JPY
|
-1,197,000,000
JPY
|
-865,000,000
JPY
|
-865,000,000
JPY
|
— | — |
547,000,000
JPY
|
57,000,000
JPY
|
— |
-1,239,000,000
JPY
|
— |
-333,000,000
JPY
|
— |
-390,000,000
JPY
|
— |
JPY
|
-333,000,000
JPY
|
-938,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,648,000,000
JPY
|
— |
816,000,000
JPY
|
— | — | — | — | — |
2,594,000,000
JPY
|
— | — | — | — | — | — |
896,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
-47,000,000
JPY
|
— |
238,000,000
JPY
|
— | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — |
328,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
-140,000,000
JPY
|
— | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — |
-79,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
220,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— |
331,000,000
JPY
|
— | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— |
97,000,000
JPY
|
— | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — | — | — |
248,000,000
JPY
|
— | — |
| Profit (loss) | — |
204,000,000
JPY
|
— | — | — | — |
204,000,000
JPY
|
— |
204,000,000
JPY
|
— |
-326,000,000
JPY
|
204,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
579,000,000
JPY
|
579,000,000
JPY
|
— | — | — |
579,000,000
JPY
|
— |
483,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
9,000,000
JPY
|
9,000,000
JPY
|
JPY
|
9,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
299,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
299,000,000
JPY
|
299,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-376,000,000
JPY
|
— | — | — | — | — | — | — |
-376,000,000
JPY
|
— |
-376,000,000
JPY
|
— | — | — | — | — | — |
412,000,000
JPY
|
— | — | — |
412,000,000
JPY
|
— |
412,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-953,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,111,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
929,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,072,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,555,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-1,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,485,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
— | — |
| Profit attributable to |