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 |
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) | — | — | — | — | — | — | — |
1,129,000,000
JPY
|
— |
1,429,000,000
JPY
|
— | — | — | — | — | — | — |
1,576,000,000
JPY
|
— | — | — | — | — | — |
1,542,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
2,024,000,000
JPY
|
— |
3,367,000,000
JPY
|
— | — | — | — | — | — | — |
5,617,000,000
JPY
|
— | — | — | — | — | — |
5,654,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — |
218,000,000
JPY
|
— |
476,000,000
JPY
|
— | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
379,000,000
JPY
|
— | — |
| Depreciation | — | — | — | — | — | — | — |
317,000,000
JPY
|
— |
454,000,000
JPY
|
— | — | — | — | — | — | — |
412,000,000
JPY
|
— | — | — | — | — | — |
414,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
8,374,000,000
JPY
|
— |
16,153,000,000
JPY
|
— | — | — | — | — | — | — |
15,085,000,000
JPY
|
— | — | — | — | — | — |
15,386,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
70,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — | — | — | — |
853,000,000
JPY
|
— | — | — | — | — | — |
853,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
3,084,000,000
JPY
|
— |
4,672,000,000
JPY
|
— | — | — | — | — | — | — |
6,341,000,000
JPY
|
— | — | — | — | — | — |
6,343,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — |
137,000,000
JPY
|
21,000,000
JPY
|
-470,000,000
JPY
|
— |
-221,000,000
JPY
|
-400,000,000
JPY
|
-311,000,000
JPY
|
-533,000,000
JPY
|
— | — |
-3,000,000
JPY
|
970,000,000
JPY
|
— | — | — |
976,000,000
JPY
|
— |
959,000,000
JPY
|
— | — | — |
-30,000,000
JPY
|
929,000,000
JPY
|
— |
-7,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
767,000,000
JPY
|
— |
1,768,000,000
JPY
|
— | — | — | — | — | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — |
1,059,000,000
JPY
|
— | — |
| Non-operating income | |||||||||||||||||||||||||||
| Dividend income | — | — | — | — | — | — | — |
1,459,000,000
JPY
|
— |
1,490,000,000
JPY
|
— | — | — | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — |
498,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,665,000,000
JPY
|
— |
2,058,000,000
JPY
|
— | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — |
862,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
22,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — | — |
747,000,000
JPY
|
— | — | — | — | — | — |
747,000,000
JPY
|
— | — |
| Non-operating expenses | |||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
135,000,000
JPY
|
— |
95,000,000
JPY
|
— | — | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
249,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
790,000,000
JPY
|
— |
1,806,000,000
JPY
|
— | — | — | — | — | — | — |
1,806,000,000
JPY
|
— | — | — | — | — | — |
1,806,000,000
JPY
|
— | — |
| Extraordinary income | |||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
4,246,000,000
JPY
|
— | — | — | — | — | — |
4,246,000,000
JPY
|
— | — |
| Profit (loss) |
2,293,000,000
JPY
|
— | — | — | — |
2,293,000,000
JPY
|
— |
2,293,000,000
JPY
|
— |
2,865,000,000
JPY
|
2,293,000,000
JPY
|
— | — | — | — | — |
4,534,000,000
JPY
|
4,534,000,000
JPY
|
4,534,000,000
JPY
|
— | — | — |
4,534,000,000
JPY
|
— |
4,536,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Extraordinary losses | |||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
5,000,000
JPY
|
JPY
|
JPY
|
— |
5,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — |
2,901,000,000
JPY
|
— |
2,901,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,538,000,000
JPY
|
— | — | — |
4,538,000,000
JPY
|
4,538,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,216,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,596,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-2,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,833,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,369,000,000
JPY
|
— | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,368,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Profit attributable to |