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 |
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 | — | — |
1,012,000,000
JPY
|
— |
32,532,000,000
JPY
|
33,532,000,000
JPY
|
33,035,000,000
JPY
|
32,519,000,000
JPY
|
— | — |
1,128,000,000
JPY
|
— |
30,554,000,000
JPY
|
30,580,000,000
JPY
|
— |
31,682,000,000
JPY
|
— | — |
31,121,000,000
JPY
|
— |
| Cost of sales | — | — | — | — |
30,841,000,000
JPY
|
— |
31,414,000,000
JPY
|
— | — | — | — | — | — |
30,275,000,000
JPY
|
— | — | — | — |
30,877,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,690,000,000
JPY
|
— |
1,620,000,000
JPY
|
— | — | — | — | — | — |
305,000,000
JPY
|
— | — | — | — |
243,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
403,000,000
JPY
|
— |
423,000,000
JPY
|
— | — | — | — | — | — |
-880,000,000
JPY
|
— | — | — | — |
-862,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — |
101,000,000
JPY
|
— |
113,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — |
126,000,000
JPY
|
— |
| Depreciation | — | — | — | — |
120,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
110,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,228,000,000
JPY
|
— |
1,158,000,000
JPY
|
— | — | — | — | — | — |
1,208,000,000
JPY
|
— | — | — | — |
1,135,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
70,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
56,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
332,000,000
JPY
|
— |
353,000,000
JPY
|
— | — | — | — | — | — |
-936,000,000
JPY
|
— | — | — | — |
-918,000,000
JPY
|
— |
| Operating profit (loss) | — | — |
4,000,000
JPY
|
— |
462,000,000
JPY
|
1,394,000,000
JPY
|
462,000,000
JPY
|
1,389,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
22,000,000
JPY
|
-902,000,000
JPY
|
— |
44,000,000
JPY
|
— | — |
-891,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
69,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
177,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
100,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — |
98,000,000
JPY
|
— | — | — | — |
98,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
129,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
25,000,000
JPY
|
— |
27,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
203,000,000
JPY
|
— |
210,000,000
JPY
|
— | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— |
| Profit (loss) |
129,000,000
JPY
|
— | — |
129,000,000
JPY
|
129,000,000
JPY
|
— |
143,000,000
JPY
|
— |
129,000,000
JPY
|
— | — |
-979,000,000
JPY
|
— |
-979,000,000
JPY
|
-979,000,000
JPY
|
— | — |
-979,000,000
JPY
|
-971,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
21,000,000
JPY
|
21,000,000
JPY
|
JPY
|
— | — |
9,000,000
JPY
|
— |
JPY
|
9,000,000
JPY
|
— |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
143,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — | — |
-971,000,000
JPY
|
— |
-971,000,000
JPY
|
-971,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-884,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-884,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |