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 |
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 |
1,235,000,000
JPY
|
— | — |
8,792,000,000
JPY
|
— |
JPY
|
12,481,000,000
JPY
|
12,577,000,000
JPY
|
12,577,000,000
JPY
|
— |
2,549,000,000
JPY
|
— |
1,853,000,000
JPY
|
1,062,000,000
JPY
|
— |
8,542,000,000
JPY
|
11,368,000,000
JPY
|
— |
11,458,000,000
JPY
|
— | — |
JPY
|
11,458,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — |
8,887,000,000
JPY
|
— |
8,903,000,000
JPY
|
— | — | — | — | — | — | — |
8,458,000,000
JPY
|
— | — | — | — | — |
8,477,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,594,000,000
JPY
|
— |
3,674,000,000
JPY
|
— | — | — | — | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — |
2,981,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-89,000,000
JPY
|
— |
-62,000,000
JPY
|
— | — | — | — | — | — | — |
-505,000,000
JPY
|
— | — | — | — | — |
-491,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,416,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
3,788,000,000
JPY
|
— |
3,848,000,000
JPY
|
— | — | — | — | — | — | — |
3,547,000,000
JPY
|
— | — | — | — | — |
3,608,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
5,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
5,000,000
JPY
|
— |
3,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-90,000,000
JPY
|
— |
-61,000,000
JPY
|
— | — | — | — | — | — | — |
-541,000,000
JPY
|
— | — | — | — | — |
-661,000,000
JPY
|
— |
| Operating profit (loss) |
-298,000,000
JPY
|
— | — |
600,000,000
JPY
|
— |
-717,000,000
JPY
|
-194,000,000
JPY
|
543,000,000
JPY
|
-174,000,000
JPY
|
— |
241,000,000
JPY
|
— |
-48,000,000
JPY
|
-474,000,000
JPY
|
— |
475,000,000
JPY
|
-637,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — |
-579,000,000
JPY
|
-627,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
61,000,000
JPY
|
— |
61,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
143,000,000
JPY
|
— |
149,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — |
177,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
24,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
38,000,000
JPY
|
— |
38,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) | — |
-113,000,000
JPY
|
— | — |
-113,000,000
JPY
|
— |
-113,000,000
JPY
|
— |
-85,000,000
JPY
|
-113,000,000
JPY
|
— | — | — | — |
-561,000,000
JPY
|
— |
-561,000,000
JPY
|
-561,000,000
JPY
|
— | — |
-561,000,000
JPY
|
— |
-682,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
167,000,000
JPY
|
— |
JPY
|
0
JPY
|
— |
167,000,000
JPY
|
— | — |
JPY
|
167,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
-85,000,000
JPY
|
— | — | — | — | — |
-85,000,000
JPY
|
— | — |
-85,000,000
JPY
|
— | — | — | — | — | — | — |
-682,000,000
JPY
|
— | — |
-682,000,000
JPY
|
-682,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-640,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-640,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |