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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales |
317,451,000,000
JPY
|
— | — | — |
-18,058,000,000
JPY
|
259,171,000,000
JPY
|
6,991,000,000
JPY
|
265,624,000,000
JPY
|
44,836,000,000
JPY
|
299,392,000,000
JPY
|
— | — |
8,393,000,000
JPY
|
244,072,000,000
JPY
|
45,699,000,000
JPY
|
— |
233,619,000,000
JPY
|
— | — |
298,165,000,000
JPY
|
— |
-19,213,000,000
JPY
|
278,951,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
217,577,000,000
JPY
|
— | — | — |
246,969,000,000
JPY
|
— | — | — | — | — | — |
196,971,000,000
JPY
|
— | — | — | — | — |
229,577,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
6,614,000,000
JPY
|
— | — | — |
6,767,000,000
JPY
|
— | — | — | — | — | — |
7,018,000,000
JPY
|
— | — | — | — | — |
8,409,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
41,593,000,000
JPY
|
— | — | — |
52,422,000,000
JPY
|
— | — | — | — | — | — |
36,647,000,000
JPY
|
— | — | — | — | — |
49,374,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
4,030,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
273,000,000
JPY
|
— | — | — |
527,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — |
544,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,627,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
1,814,000,000
JPY
|
— | — | — |
JPY
|
— |
17,000,000
JPY
|
1,698,000,000
JPY
|
97,000,000
JPY
|
1,814,000,000
JPY
|
— | — |
4,000,000
JPY
|
1,660,000,000
JPY
|
97,000,000
JPY
|
— | — | — | — |
1,763,000,000
JPY
|
— |
JPY
|
1,763,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
35,648,000,000
JPY
|
— | — | — |
45,833,000,000
JPY
|
— | — | — | — | — | — |
31,320,000,000
JPY
|
— | — | — | — | — |
41,267,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
1,552,000,000
JPY
|
— | — | — |
4,580,000,000
JPY
|
— | — | — | — | — | — |
1,017,000,000
JPY
|
— | — | — | — | — |
2,324,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
5,068,000,000
JPY
|
— | — | — |
6,217,000,000
JPY
|
— | — | — | — | — | — |
6,026,000,000
JPY
|
— | — | — | — | — |
6,483,000,000
JPY
|
— |
| Operating profit (loss) |
13,532,000,000
JPY
|
— | — | — |
-6,943,000,000
JPY
|
5,945,000,000
JPY
|
576,000,000
JPY
|
13,009,000,000
JPY
|
-53,000,000
JPY
|
6,589,000,000
JPY
|
— | — |
712,000,000
JPY
|
10,585,000,000
JPY
|
2,350,000,000
JPY
|
— |
5,326,000,000
JPY
|
— | — |
13,648,000,000
JPY
|
— |
-5,542,000,000
JPY
|
8,106,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,532,000,000
JPY
|
— | — | — |
1,212,000,000
JPY
|
— | — | — | — | — | — |
2,633,000,000
JPY
|
— | — | — | — | — |
1,408,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
2,982,000,000
JPY
|
— | — | — |
2,984,000,000
JPY
|
— | — | — | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — |
3,218,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-230,000,000
JPY
|
— | — | — |
-473,000,000
JPY
|
— | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
-273,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — | — |
314,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
863,000,000
JPY
|
— | — | — |
1,034,000,000
JPY
|
— | — | — | — | — | — |
942,000,000
JPY
|
— | — | — | — | — |
1,105,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,751,000,000
JPY
|
— | — | — |
2,511,000,000
JPY
|
— | — | — | — | — | — |
2,527,000,000
JPY
|
— | — | — | — | — |
2,945,000,000
JPY
|
— |
| Profit (loss) | — |
2,316,000,000
JPY
|
— |
2,316,000,000
JPY
|
— |
2,316,000,000
JPY
|
— | — | — |
3,705,000,000
JPY
|
2,316,000,000
JPY
|
— | — | — | — |
3,499,000,000
JPY
|
3,499,000,000
JPY
|
3,499,000,000
JPY
|
— | — |
3,499,000,000
JPY
|
— |
3,538,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — |
398,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Impairment losses |
669,000,000
JPY
|
— | — | — |
JPY
|
669,000,000
JPY
|
JPY
|
669,000,000
JPY
|
JPY
|
669,000,000
JPY
|
— | — |
JPY
|
807,000,000
JPY
|
1,112,000,000
JPY
|
— |
807,000,000
JPY
|
— | — |
1,920,000,000
JPY
|
— |
JPY
|
1,920,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — |
3,910,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
3,705,000,000
JPY
|
— | — | — | — | — | — |
3,705,000,000
JPY
|
— |
3,705,000,000
JPY
|
— | — | — | — | — | — |
3,538,000,000
JPY
|
— | — | — |
3,538,000,000
JPY
|
3,538,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
3,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,545,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
3,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,545,000,000
JPY
|
— |
| Profit attributable to |