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 | — | — |
111,000,000
JPY
|
— |
33,490,000,000
JPY
|
140,000,000
JPY
|
4,668,000,000
JPY
|
39,074,000,000
JPY
|
43,995,000,000
JPY
|
43,851,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
3,951,000,000
JPY
|
33,915,000,000
JPY
|
JPY
|
— | — |
30,908,000,000
JPY
|
— |
38,006,000,000
JPY
|
— | — |
37,854,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
26,921,000,000
JPY
|
— | — | — | — |
34,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,366,000,000
JPY
|
— | — | — | — |
29,990,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-863,000,000
JPY
|
— | — | — | — |
-746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,981,000,000
JPY
|
— | — | — | — |
-2,076,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
6,568,000,000
JPY
|
— | — | — | — |
9,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,541,000,000
JPY
|
— | — | — | — |
7,864,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
79,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — |
223,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — |
1,539,000,000
JPY
|
— | — | — | — |
2,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — |
2,580,000,000
JPY
|
— |
| Bonuses | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
119,000,000
JPY
|
— | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — |
191,000,000
JPY
|
— |
| Amortization of goodwill | — | — |
JPY
|
— | — |
JPY
|
JPY
|
33,000,000
JPY
|
33,000,000
JPY
|
33,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
41,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
41,000,000
JPY
|
— | — |
41,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
7,551,000,000
JPY
|
— | — | — | — |
10,415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,636,000,000
JPY
|
— | — | — | — |
10,200,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
47,000,000
JPY
|
— | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-831,000,000
JPY
|
— | — | — | — |
-717,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,816,000,000
JPY
|
— | — | — | — |
-1,952,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
-24,000,000
JPY
|
— |
-982,000,000
JPY
|
96,000,000
JPY
|
178,000,000
JPY
|
-359,000,000
JPY
|
-109,000,000
JPY
|
-908,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
89,000,000
JPY
|
-1,604,000,000
JPY
|
JPY
|
— | — |
-2,094,000,000
JPY
|
— |
-1,430,000,000
JPY
|
— | — |
-2,336,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
259,000,000
JPY
|
— | — | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — |
390,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-49,000,000
JPY
|
— | — | — | — |
-67,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
42,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — |
131,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — | — |
-91,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) |
-807,000,000
JPY
|
— | — |
-807,000,000
JPY
|
-807,000,000
JPY
|
— | — | — | — |
-727,000,000
JPY
|
-807,000,000
JPY
|
— | — | — | — | — | — | — |
-1,733,000,000
JPY
|
-1,733,000,000
JPY
|
-1,733,000,000
JPY
|
— | — |
-1,733,000,000
JPY
|
-1,861,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
JPY
|
— |
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
44,000,000
JPY
|
JPY
|
— | — |
26,000,000
JPY
|
— |
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
-727,000,000
JPY
|
— | — | — | — | — | — | — |
-727,000,000
JPY
|
— | — |
-727,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,861,000,000
JPY
|
— |
-1,861,000,000
JPY
|
-1,861,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,815,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-708,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,815,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |