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 | ||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — | — |
20,097,000,000
JPY
|
— | — | — |
28,994,000,000
JPY
|
— | — | — | — | — |
18,999,000,000
JPY
|
— | — | — | — | — |
22,553,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
2,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
247,000,000
JPY
|
— | — | — |
JPY
|
— |
247,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — |
JPY
|
247,000,000
JPY
|
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
170,239,000,000
JPY
|
— | — | — |
188,563,000,000
JPY
|
— | — | — | — | — |
180,449,000,000
JPY
|
— | — | — | — | — |
197,017,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
— | — | — |
562,000,000
JPY
|
— | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — |
1,247,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
170,000,000
JPY
|
— | — | — |
182,000,000
JPY
|
— | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
21,846,000,000
JPY
|
— | — | — |
29,375,000,000
JPY
|
— | — | — | — | — |
18,807,000,000
JPY
|
— | — | — | — | — |
23,542,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
152,940,000,000
JPY
|
— | — |
3,469,000,000
JPY
|
63,782,000,000
JPY
|
— |
9,568,000,000
JPY
|
20,097,000,000
JPY
|
19,792,000,000
JPY
|
59,797,000,000
JPY
|
156,410,000,000
JPY
|
28,994,000,000
JPY
|
— | — |
2,894,000,000
JPY
|
20,816,000,000
JPY
|
— |
18,999,000,000
JPY
|
— |
152,816,000,000
JPY
|
— |
149,921,000,000
JPY
|
— |
22,553,000,000
JPY
|
58,569,000,000
JPY
|
8,015,000,000
JPY
|
62,520,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
143,000,000
JPY
|
— | — | — |
2,992,000,000
JPY
|
— | — | — | — | — |
898,000,000
JPY
|
— | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
6,905,000,000
JPY
|
— | — | — |
6,833,000,000
JPY
|
— | — | — | — | — |
1,742,000,000
JPY
|
— | — | — | — | — |
1,426,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
7,049,000,000
JPY
|
— | — | — |
9,825,000,000
JPY
|
— | — | — | — | — |
2,641,000,000
JPY
|
— | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
14,797,000,000
JPY
|
— | — | — |
14,797,000,000
JPY
|
— |
14,797,000,000
JPY
|
— | — | — |
19,549,000,000
JPY
|
14,797,000,000
JPY
|
— | — | — |
16,165,000,000
JPY
|
16,165,000,000
JPY
|
16,165,000,000
JPY
|
— | — | — |
16,165,000,000
JPY
|
19,713,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,215,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
19,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,476,000,000
JPY
|
— |
19,476,000,000
JPY
|
— | — | — | — | — | — |
19,695,000,000
JPY
|
— | — |
19,695,000,000
JPY
|
— | — | — |
19,695,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-130,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-4,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,023,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-4,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,423,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
15,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,136,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
14,898,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,085,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Profit attributable to |