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 |
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 |
9,065,537,000
JPY
|
— | — | — |
288,853,000
JPY
|
— |
-132,398,000
JPY
|
3,333,550,000
JPY
|
9,221,693,000
JPY
|
5,731,987,000
JPY
|
9,221,992,000
JPY
|
— | — | — |
230,142,000
JPY
|
— |
6,238,573,000
JPY
|
— | — |
6,130,288,000
JPY
|
— | — |
-94,069,000
JPY
|
6,266,361,000
JPY
|
2,190,851,000
JPY
|
3,939,436,000
JPY
|
— | — |
| Cost of sales | — | — | — | — | — | — | — | — |
4,299,100,000
JPY
|
— |
4,264,595,000
JPY
|
— | — | — | — | — |
3,070,515,000
JPY
|
— | — | — | — | — | — |
3,065,683,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-1,594,519,000
JPY
|
— |
-1,574,111,000
JPY
|
— | — | — | — | — |
-2,458,497,000
JPY
|
— | — | — | — | — | — |
-2,440,082,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
4,922,593,000
JPY
|
— |
4,957,396,000
JPY
|
— | — | — | — | — |
3,168,058,000
JPY
|
— | — | — | — | — | — |
3,200,678,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
793,576,000
JPY
|
— |
793,576,000
JPY
|
— | — | — | — | — |
584,710,000
JPY
|
— | — | — | — | — | — |
584,710,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
7,048,898,000
JPY
|
— |
7,065,974,000
JPY
|
— | — | — | — | — |
5,641,615,000
JPY
|
— | — | — | — | — | — |
5,659,339,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
60,852,000
JPY
|
— |
60,852,000
JPY
|
— | — | — | — | — |
366,367,000
JPY
|
— | — | — | — | — | — |
366,367,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
903,459,000
JPY
|
— |
917,581,000
JPY
|
— | — | — | — | — |
1,840,399,000
JPY
|
— | — | — | — | — | — |
1,840,399,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-890,698,000
JPY
|
— | — | — |
62,664,000
JPY
|
— |
-1,280,543,000
JPY
|
-362,945,000
JPY
|
-2,126,305,000
JPY
|
-527,753,000
JPY
|
-2,108,577,000
JPY
|
— | — | — |
-45,583,000
JPY
|
— |
-2,473,556,000
JPY
|
— | — |
-1,351,380,000
JPY
|
— | — |
-1,061,697,000
JPY
|
-2,458,661,000
JPY
|
-415,419,000
JPY
|
-935,960,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-2,437,126,000
JPY
|
— |
-2,430,840,000
JPY
|
— | — | — | — | — |
-3,932,529,000
JPY
|
— | — | — | — | — | — |
-3,914,114,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
18,000
JPY
|
— |
18,000
JPY
|
— | — | — | — | — |
42,000
JPY
|
— | — | — | — | — | — |
42,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
896,305,000
JPY
|
— |
899,002,000
JPY
|
— | — | — | — | — |
103,052,000
JPY
|
— | — | — | — | — | — |
107,477,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
32,424,000
JPY
|
— |
32,424,000
JPY
|
— | — | — | — | — |
19,996,000
JPY
|
— | — | — | — | — | — |
19,996,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
6,269,000
JPY
|
— |
6,269,000
JPY
|
— | — | — | — | — |
177,402,000
JPY
|
— | — | — | — | — | — |
177,402,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
66,690,000
JPY
|
— |
66,690,000
JPY
|
— | — | — | — | — |
60,740,000
JPY
|
— | — | — | — | — | — |
60,740,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
364,519,000
JPY
|
— |
364,536,000
JPY
|
— | — | — | — | — |
87,993,000
JPY
|
— | — | — | — | — | — |
88,898,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
38,693,000
JPY
|
— |
38,693,000
JPY
|
— | — | — | — | — |
197,398,000
JPY
|
— | — | — | — | — | — |
197,398,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-2,475,819,000
JPY
|
— |
JPY
|
— |
-2,475,819,000
JPY
|
— | — |
-2,475,819,000
JPY
|
— |
-2,469,533,000
JPY
|
-2,475,819,000
JPY
|
— | — | — |
-4,129,927,000
JPY
|
-4,129,927,000
JPY
|
-4,129,927,000
JPY
|
— | — |
-4,129,927,000
JPY
|
JPY
|
— |
-4,111,513,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
1,498,000
JPY
|
— |
1,498,000
JPY
|
— | — | — | — | — |
10,462,000
JPY
|
— | — | — | — | — | — |
10,462,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
5,533,000
JPY
|
— |
5,533,000
JPY
|
— | — | — | — | — |
3,772,000
JPY
|
— | — | — | — | — | — |
3,772,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — |
303,002,000
JPY
|
— |
303,002,000
JPY
|
— | — | — | — | — |
454,461,000
JPY
|
— | — | — | — | — | — |
454,461,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-2,469,533,000
JPY
|
— | — | — | — | — | — | — |
-2,469,533,000
JPY
|
— |
JPY
|
-2,469,533,000
JPY
|
— | — | — | — |
-4,111,513,000
JPY
|
— | — | — | — |
-4,111,513,000
JPY
|
— | — |
JPY
|
-4,111,513,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
6,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,122,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
6,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,122,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-2,463,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,106,391,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-2,463,339,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,106,391,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |