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 |
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 | — | — | — |
-27,000,000
JPY
|
22,909,000,000
JPY
|
6,204,000,000
JPY
|
35,787,000,000
JPY
|
41,992,000,000
JPY
|
41,964,000,000
JPY
|
— | — | — |
21,185,000,000
JPY
|
5,288,000,000
JPY
|
39,202,000,000
JPY
|
— |
33,913,000,000
JPY
|
— | — |
-25,000,000
JPY
|
39,177,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
14,357,000,000
JPY
|
— | — | — |
27,112,000,000
JPY
|
— | — | — |
11,773,000,000
JPY
|
— | — | — | — | — | — | — |
23,976,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
8,552,000,000
JPY
|
— | — | — |
14,852,000,000
JPY
|
— | — | — |
9,412,000,000
JPY
|
— | — | — | — | — | — | — |
15,200,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
4,926,000,000
JPY
|
— | — | — |
6,048,000,000
JPY
|
— | — | — |
6,077,000,000
JPY
|
— | — | — | — | — | — | — |
6,997,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Depreciation | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
158,000,000
JPY
|
158,000,000
JPY
|
158,000,000
JPY
|
— | — | — | — |
JPY
|
158,000,000
JPY
|
— |
158,000,000
JPY
|
— | — |
JPY
|
158,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
5,022,000,000
JPY
|
— | — | — |
9,139,000,000
JPY
|
— | — | — |
4,627,000,000
JPY
|
— | — | — | — | — | — | — |
8,635,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — |
329,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
45,000,000
JPY
|
3,529,000,000
JPY
|
78,000,000
JPY
|
5,587,000,000
JPY
|
5,666,000,000
JPY
|
5,712,000,000
JPY
|
— | — | — |
4,784,000,000
JPY
|
-89,000,000
JPY
|
6,518,000,000
JPY
|
— |
6,608,000,000
JPY
|
— | — |
46,000,000
JPY
|
6,565,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
4,864,000,000
JPY
|
— | — | — |
6,048,000,000
JPY
|
— | — | — |
8,509,000,000
JPY
|
— | — | — | — | — | — | — |
7,326,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
937,000,000
JPY
|
— | — | — |
1,709,000,000
JPY
|
— | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — | — |
2,100,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,480,000,000
JPY
|
— | — | — |
555,000,000
JPY
|
— | — | — |
1,367,000,000
JPY
|
— | — | — | — | — | — | — |
565,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
123,000,000
JPY
|
— | — | — |
138,000,000
JPY
|
— | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — |
51,000,000
JPY
|
— | — | — |
29,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
82,000,000
JPY
|
— | — | — |
219,000,000
JPY
|
— | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — |
133,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
1,061,000,000
JPY
|
— | — | — |
1,847,000,000
JPY
|
— | — | — |
1,596,000,000
JPY
|
— | — | — | — | — | — | — |
2,319,000,000
JPY
|
— |
| Profit (loss) |
3,803,000,000
JPY
|
— |
3,803,000,000
JPY
|
— |
3,803,000,000
JPY
|
— | — | — |
4,200,000,000
JPY
|
3,803,000,000
JPY
|
— |
6,912,000,000
JPY
|
6,912,000,000
JPY
|
— | — |
6,912,000,000
JPY
|
— | — |
6,912,000,000
JPY
|
— |
5,007,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
4,097,000,000
JPY
|
— | — | — | — | — | — |
4,097,000,000
JPY
|
— |
4,097,000,000
JPY
|
— | — | — | — | — | — |
5,021,000,000
JPY
|
— | — |
5,021,000,000
JPY
|
5,021,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,553,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-18,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,551,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — |
4,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,559,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
4,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,548,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Profit attributable to |