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 |
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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||
| Net sales | — | — |
32,727,000,000
JPY
|
12,809,000,000
JPY
|
12,127,000,000
JPY
|
— |
-10,903,000,000
JPY
|
65,047,000,000
JPY
|
17,516,000,000
JPY
|
6,175,000,000
JPY
|
64,463,000,000
JPY
|
146,401,000,000
JPY
|
135,498,000,000
JPY
|
— | — | — |
60,825,000,000
JPY
|
12,127,000,000
JPY
|
12,093,000,000
JPY
|
5,395,000,000
JPY
|
— | — |
60,303,000,000
JPY
|
— |
145,513,000,000
JPY
|
— | — |
-11,510,000,000
JPY
|
134,003,000,000
JPY
|
40,353,000,000
JPY
|
14,720,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — | — |
118,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,330,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
7,414,000,000
JPY
|
— |
17,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,975,000,000
JPY
|
— | — | — | — | — |
12,673,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
6,346,000,000
JPY
|
— |
6,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,145,000,000
JPY
|
— | — | — | — | — |
-1,808,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
777,000,000
JPY
|
— |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
1,997,000,000
JPY
|
— |
4,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,903,000,000
JPY
|
— | — | — | — | — |
4,552,000,000
JPY
|
— | — | — |
| Bonuses | — | — | — | — | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
3,887,000,000
JPY
|
— |
13,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,867,000,000
JPY
|
— | — | — | — | — |
13,269,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
6,028,000,000
JPY
|
— |
1,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,718,000,000
JPY
|
— | — | — | — | — |
9,364,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
1,094,000,000
JPY
|
— |
5,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,443,000,000
JPY
|
— | — | — | — | — |
-10,664,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
-2,626,000,000
JPY
|
-258,000,000
JPY
|
391,000,000
JPY
|
— |
222,000,000
JPY
|
4,307,000,000
JPY
|
1,620,000,000
JPY
|
584,000,000
JPY
|
3,527,000,000
JPY
|
4,019,000,000
JPY
|
4,240,000,000
JPY
|
— | — | — |
2,780,000,000
JPY
|
596,000,000
JPY
|
662,000,000
JPY
|
168,000,000
JPY
|
— | — |
2,108,000,000
JPY
|
— |
-887,000,000
JPY
|
— | — |
292,000,000
JPY
|
-595,000,000
JPY
|
-5,204,000,000
JPY
|
111,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
836,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — | — |
158,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
4,406,000,000
JPY
|
— |
3,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,200,000,000
JPY
|
— | — | — | — | — |
1,672,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-69,000,000
JPY
|
— | — | — | — | — |
81,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
1,033,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,587,000,000
JPY
|
— |
1,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,163,000,000
JPY
|
— | — | — | — | — |
2,884,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— |
835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
917,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — |
480,000,000
JPY
|
— | — | — |
| Profit (loss) |
824,000,000
JPY
|
— | — | — | — |
824,000,000
JPY
|
— | — | — | — |
824,000,000
JPY
|
— |
4,814,000,000
JPY
|
824,000,000
JPY
|
— | — | — | — | — | — | — |
-3,649,000,000
JPY
|
-3,649,000,000
JPY
|
-3,649,000,000
JPY
|
— | — |
-3,649,000,000
JPY
|
— |
-11,582,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||
| Impairment losses | — | — |
479,000,000
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — |
479,000,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
JPY
|
51,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — |
4,052,000,000
JPY
|
3,847,000,000
JPY
|
154,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
4,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,154,000,000
JPY
|
— | — |
4,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,913,000,000
JPY
|
— | — |
-11,913,000,000
JPY
|
— | — |
-11,913,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,852,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
1,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
902,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
6,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,680,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
5,237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,759,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
| Profit attributable to |