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 | ||||||||||||||||||||||||||
| Net sales | — | — |
25,899,000,000
JPY
|
— |
-2,850,000,000
JPY
|
226,275,000,000
JPY
|
685,357,000,000
JPY
|
682,507,000,000
JPY
|
— | — |
338,498,000,000
JPY
|
320,959,000,000
JPY
|
— | — | — | — |
201,122,000,000
JPY
|
— |
598,794,000,000
JPY
|
— | — |
-2,424,000,000
JPY
|
596,369,000,000
JPY
|
294,959,000,000
JPY
|
281,786,000,000
JPY
|
22,048,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
175,281,000,000
JPY
|
— |
567,186,000,000
JPY
|
— | — | — | — | — | — | — | — |
160,479,000,000
JPY
|
— | — | — | — | — |
504,345,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
50,993,000,000
JPY
|
— |
115,321,000,000
JPY
|
— | — | — | — | — | — | — | — |
40,642,000,000
JPY
|
— | — | — | — | — |
92,024,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
27,232,000,000
JPY
|
— |
46,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,296,000,000
JPY
|
— | — | — | — | — |
18,339,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
JPY
|
— | — | — | — |
253,000,000
JPY
|
— |
JPY
|
JPY
|
253,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
226,000,000
JPY
|
JPY
|
226,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
37,650,000,000
JPY
|
— |
83,984,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,789,000,000
JPY
|
— | — | — | — | — |
77,556,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
1,587,000,000
JPY
|
— |
1,816,000,000
JPY
|
— | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
198,000,000
JPY
|
— |
2,707,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — |
10,970,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — |
893,000,000
JPY
|
— |
2,000,000
JPY
|
13,342,000,000
JPY
|
31,335,000,000
JPY
|
31,337,000,000
JPY
|
— | — |
35,482,000,000
JPY
|
-5,040,000,000
JPY
|
— | — | — | — |
4,852,000,000
JPY
|
— |
14,449,000,000
JPY
|
— | — |
17,000,000
JPY
|
14,467,000,000
JPY
|
23,183,000,000
JPY
|
-8,371,000,000
JPY
|
-361,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
28,621,000,000
JPY
|
— |
45,278,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,538,000,000
JPY
|
— | — | — | — | — |
7,994,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
6,873,000,000
JPY
|
— |
14,383,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,902,000,000
JPY
|
— | — | — | — | — |
8,258,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,097,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
3,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
14,866,000,000
JPY
|
— |
17,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,656,000,000
JPY
|
— | — | — | — | — |
7,050,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-685,000,000
JPY
|
— |
116,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,047,000,000
JPY
|
— | — | — | — | — |
-1,502,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
899,000,000
JPY
|
— |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,073,000,000
JPY
|
— | — | — | — | — |
2,147,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
977,000,000
JPY
|
— |
2,310,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,212,000,000
JPY
|
— | — | — | — | — |
3,179,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
6,187,000,000
JPY
|
— |
14,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,854,000,000
JPY
|
— | — | — | — | — |
6,756,000,000
JPY
|
— | — | — |
| Profit (loss) |
22,433,000,000
JPY
|
— | — |
22,433,000,000
JPY
|
— |
22,433,000,000
JPY
|
— |
30,778,000,000
JPY
|
22,433,000,000
JPY
|
— | — | — | — | — | — |
6,684,000,000
JPY
|
6,684,000,000
JPY
|
6,684,000,000
JPY
|
— | — |
6,684,000,000
JPY
|
— |
1,238,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
26,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
4,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,600,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
50,000,000
JPY
|
— | — |
JPY
|
— |
833,000,000
JPY
|
— |
JPY
|
JPY
|
782,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— | — | — | — | — |
1,462,000,000
JPY
|
335,000,000
JPY
|
616,000,000
JPY
|
509,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
25,835,000,000
JPY
|
— | — | — | — | — |
25,835,000,000
JPY
|
— | — | — | — |
25,835,000,000
JPY
|
-1,361,000,000
JPY
|
— | — | — | — | — |
-1,361,000,000
JPY
|
— | — |
-1,361,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-1,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,662,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
20,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,499,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
6,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,192,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
2,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,315,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
28,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,670,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
59,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,909,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
51,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,990,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
8,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,918,000,000
JPY
|
— | — | — |
| Profit attributable to |