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 | ||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
2,800,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,240,000,000
JPY
|
— | — | — | — | — |
3,320,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
27,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
27,000,000
JPY
|
— |
JPY
|
— |
27,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,460,000,000
JPY
|
5,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,102,000,000
JPY
|
— | — | — | — | — |
5,824,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
691,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,392,000,000
JPY
|
— | — | — | — | — |
702,000,000
JPY
|
— |
| Operating profit (loss) |
2,879,000,000
JPY
|
— | — |
1,148,000,000
JPY
|
1,281,000,000
JPY
|
— |
JPY
|
449,000,000
JPY
|
1,886,000,000
JPY
|
2,879,000,000
JPY
|
— | — | — |
2,384,000,000
JPY
|
— |
1,276,000,000
JPY
|
— |
-86,000,000
JPY
|
2,802,000,000
JPY
|
— | — |
3,574,000,000
JPY
|
— |
JPY
|
3,574,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
1,579,000,000
JPY
|
2,122,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,867,000,000
JPY
|
— | — | — | — | — |
2,679,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
445,000,000
JPY
|
— | — | — | — | — |
264,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
469,000,000
JPY
|
— | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — |
1,078,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
-53,000,000
JPY
|
— | — | — | — | — | — | — | — |
-370,000,000
JPY
|
— | — | — | — | — |
-163,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
518,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — |
585,000,000
JPY
|
415,000,000
JPY
|
— | — | — | — | — | — | — | — |
377,000,000
JPY
|
— | — | — | — | — |
915,000,000
JPY
|
— |
| Profit (loss) | — |
994,000,000
JPY
|
— | — | — |
994,000,000
JPY
|
— | — |
994,000,000
JPY
|
1,707,000,000
JPY
|
994,000,000
JPY
|
— | — | — | — | — |
1,489,000,000
JPY
|
— |
1,489,000,000
JPY
|
1,489,000,000
JPY
|
— | — |
1,489,000,000
JPY
|
— |
1,764,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Impairment losses | — | — | — |
188,000,000
JPY
|
JPY
|
— | — |
JPY
|
60,000,000
JPY
|
248,000,000
JPY
|
— |
60,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
55,000,000
JPY
|
55,000,000
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
1,564,000,000
JPY
|
— | — | — | — | — | — |
1,564,000,000
JPY
|
— | — |
1,564,000,000
JPY
|
— | — | — | — | — | — | — |
1,665,000,000
JPY
|
— | — | — |
1,665,000,000
JPY
|
1,665,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,270,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,250,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,015,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,916,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
| Profit attributable to |