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 | — | — | — | — |
-1,638,000,000
JPY
|
27,452,000,000
JPY
|
33,088,000,000
JPY
|
31,449,000,000
JPY
|
— | — |
2,030,000,000
JPY
|
31,057,000,000
JPY
|
— | — | — |
26,515,000,000
JPY
|
— |
31,768,000,000
JPY
|
— | — | — |
-1,749,000,000
JPY
|
30,018,000,000
JPY
|
2,039,000,000
JPY
|
29,728,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
21,369,000,000
JPY
|
— |
24,884,000,000
JPY
|
— | — | — | — | — | — | — |
20,556,000,000
JPY
|
— | — | — | — | — | — |
23,756,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,941,000,000
JPY
|
— |
2,154,000,000
JPY
|
— | — | — | — | — | — | — |
1,818,000,000
JPY
|
— | — | — | — | — | — |
1,916,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
6,083,000,000
JPY
|
— |
6,565,000,000
JPY
|
— | — | — | — | — | — | — |
5,958,000,000
JPY
|
— | — | — | — | — | — |
6,261,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
11,000,000
JPY
|
— | — | — |
JPY
|
— |
11,000,000
JPY
|
11,000,000
JPY
|
— |
JPY
|
JPY
|
11,000,000
JPY
|
— |
JPY
|
— | — | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
JPY
|
11,000,000
JPY
|
JPY
|
11,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
4,461,000,000
JPY
|
— |
4,972,000,000
JPY
|
— | — | — | — | — | — | — |
4,449,000,000
JPY
|
— | — | — | — | — | — |
4,844,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
718,000,000
JPY
|
— |
878,000,000
JPY
|
— | — | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — |
1,024,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
90,000,000
JPY
|
— |
92,000,000
JPY
|
— | — | — | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,569,000,000
JPY
|
— |
2,939,000,000
JPY
|
— | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
1,817,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
14,000,000
JPY
|
1,621,000,000
JPY
|
1,578,000,000
JPY
|
1,593,000,000
JPY
|
— | — |
31,000,000
JPY
|
1,547,000,000
JPY
|
— | — | — |
1,509,000,000
JPY
|
— |
1,404,000,000
JPY
|
— | — | — |
12,000,000
JPY
|
1,416,000,000
JPY
|
84,000,000
JPY
|
1,320,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
10,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
226,000,000
JPY
|
— |
135,000,000
JPY
|
— | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — |
130,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
390,000,000
JPY
|
— |
696,000,000
JPY
|
— | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — |
573,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
745,000,000
JPY
|
— |
808,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
313,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-126,000,000
JPY
|
— |
-52,000,000
JPY
|
— | — | — | — | — | — | — |
-280,000,000
JPY
|
— | — | — | — | — | — |
-301,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
69,000,000
JPY
|
— |
136,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
619,000,000
JPY
|
— |
755,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
148,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
941,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,950,000,000
JPY
|
— |
1,950,000,000
JPY
|
— |
1,950,000,000
JPY
|
— |
2,184,000,000
JPY
|
1,950,000,000
JPY
|
— | — | — | — | — |
328,000,000
JPY
|
328,000,000
JPY
|
328,000,000
JPY
|
— | — | — |
328,000,000
JPY
|
— |
1,805,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
2,184,000,000
JPY
|
— | — | — | — |
2,184,000,000
JPY
|
— | — | — | — |
2,184,000,000
JPY
|
— | — | — | — | — |
1,810,000,000
JPY
|
— | — | — |
1,810,000,000
JPY
|
— | — |
1,810,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-427,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,044,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,865,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,873,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — |
| Profit attributable to |