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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales | — | — | — |
-18,747,000,000
JPY
|
33,916,000,000
JPY
|
13,869,000,000
JPY
|
8,851,000,000
JPY
|
81,213,000,000
JPY
|
38,188,000,000
JPY
|
62,466,000,000
JPY
|
12,658,000,000
JPY
|
7,646,000,000
JPY
|
— | — | — |
10,451,000,000
JPY
|
— | — |
7,422,000,000
JPY
|
40,237,000,000
JPY
|
36,066,000,000
JPY
|
— |
74,908,000,000
JPY
|
— | — |
9,584,000,000
JPY
|
7,212,000,000
JPY
|
-16,808,000,000
JPY
|
58,099,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
28,852,000,000
JPY
|
— | — | — | — |
51,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,755,000,000
JPY
|
— | — | — | — | — | — | — |
45,747,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,849,000,000
JPY
|
— | — | — | — | — | — | — |
3,748,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
5,063,000,000
JPY
|
— | — | — | — |
10,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,310,000,000
JPY
|
— | — | — | — | — | — | — |
12,352,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,718,000,000
JPY
|
— | — | — | — | — | — | — |
286,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — |
4,042,000,000
JPY
|
— | — | — | — |
8,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,148,000,000
JPY
|
— | — | — | — | — | — | — |
8,629,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
1,143,000,000
JPY
|
— | — | — | — |
718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — |
1,189,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
376,000,000
JPY
|
— | — | — | — |
1,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,359,000,000
JPY
|
— | — | — | — | — | — | — |
2,845,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-164,000,000
JPY
|
1,021,000,000
JPY
|
269,000,000
JPY
|
741,000,000
JPY
|
2,670,000,000
JPY
|
802,000,000
JPY
|
2,505,000,000
JPY
|
110,000,000
JPY
|
745,000,000
JPY
|
— | — | — |
515,000,000
JPY
|
— | — |
-284,000,000
JPY
|
3,087,000,000
JPY
|
3,162,000,000
JPY
|
— |
3,871,000,000
JPY
|
— | — |
-121,000,000
JPY
|
673,000,000
JPY
|
-148,000,000
JPY
|
3,722,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
298,000,000
JPY
|
— | — | — | — |
772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — |
1,282,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
759,000,000
JPY
|
— | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — |
227,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
882,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — |
401,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — | — |
375,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
209,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
382,000,000
JPY
|
— | — | — | — |
848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
944,000,000
JPY
|
— | — | — | — | — | — | — |
1,492,000,000
JPY
|
— |
| Profit (loss) |
-5,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
-5,000,000
JPY
|
— | — | — | — |
904,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — |
4,414,000,000
JPY
|
— | — |
4,414,000,000
JPY
|
4,414,000,000
JPY
|
— | — |
4,414,000,000
JPY
|
— | — | — |
1,353,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Impairment losses | — | — | — | — | — |
JPY
|
492,000,000
JPY
|
— |
JPY
|
492,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
686,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
686,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
896,000,000
JPY
|
— | — | — | — | — | — | — |
896,000,000
JPY
|
— | — | — | — |
896,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — |
1,316,000,000
JPY
|
1,316,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,231,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-186,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,183,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-43,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
1,621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,185,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,538,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,501,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— |
| Profit attributable to |