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 |
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 |
58,393,000,000
JPY
|
— | — |
513,000,000
JPY
|
— |
9,820,000,000
JPY
|
53,041,000,000
JPY
|
21,336,000,000
JPY
|
27,236,000,000
JPY
|
58,906,000,000
JPY
|
58,676,000,000
JPY
|
— | — | — |
398,000,000
JPY
|
7,473,000,000
JPY
|
— |
17,699,000,000
JPY
|
23,363,000,000
JPY
|
43,725,000,000
JPY
|
— |
48,935,000,000
JPY
|
— |
48,536,000,000
JPY
|
— |
48,753,000,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — |
45,144,000,000
JPY
|
— | — | — |
50,323,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,914,000,000
JPY
|
— | — | — | — | — |
42,258,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,895,000,000
JPY
|
— | — | — |
3,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,671,000,000
JPY
|
— | — | — | — | — |
1,167,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
7,896,000,000
JPY
|
— | — | — |
8,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,811,000,000
JPY
|
— | — | — | — | — |
6,495,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
140,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
5,456,000,000
JPY
|
— | — | — |
6,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,071,000,000
JPY
|
— | — | — | — | — |
5,944,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
2,618,000,000
JPY
|
— | — | — |
3,863,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,080,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,430,000,000
JPY
|
— | — | — |
-647,000,000
JPY
|
— | — | — | — | — | — | — | — |
591,000,000
JPY
|
— | — | — | — | — |
774,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,207,000,000
JPY
|
— | — |
-203,000,000
JPY
|
— |
1,051,000,000
JPY
|
2,440,000,000
JPY
|
2,381,000,000
JPY
|
-224,000,000
JPY
|
3,003,000,000
JPY
|
2,101,000,000
JPY
|
— | — | — |
-372,000,000
JPY
|
473,000,000
JPY
|
— |
1,825,000,000
JPY
|
-664,000,000
JPY
|
740,000,000
JPY
|
— |
1,261,000,000
JPY
|
— |
1,634,000,000
JPY
|
— |
551,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
715,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — |
74,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,133,000,000
JPY
|
— | — | — | — | — |
872,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
852,000,000
JPY
|
— | — | — |
1,135,000,000
JPY
|
— | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — | — | — | — |
553,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — |
256,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — |
133,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
1,025,000,000
JPY
|
— | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — |
623,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — |
405,000,000
JPY
|
— | — |
405,000,000
JPY
|
— |
405,000,000
JPY
|
— | — | — |
-1,916,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — |
250,000,000
JPY
|
— | — |
250,000,000
JPY
|
250,000,000
JPY
|
— | — | — |
250,000,000
JPY
|
151,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-93,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
3,705,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
3,705,000,000
JPY
|
3,705,000,000
JPY
|
3,705,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
215,000,000
JPY
|
— | — |
215,000,000
JPY
|
— |
215,000,000
JPY
|
— |
215,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-951,000,000
JPY
|
— | — | — | — | — | — | — |
-951,000,000
JPY
|
— |
JPY
|
-951,000,000
JPY
|
— | — | — | — | — | — | — | — |
244,000,000
JPY
|
— | — |
244,000,000
JPY
|
JPY
|
244,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-869,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
986,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-1,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
-758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — |
| Profit attributable to |