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 |
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 |
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 |
711,818,000,000
JPY
|
66,541,000,000
JPY
|
— | — |
287,000,000
JPY
|
— |
-66,832,000,000
JPY
|
430,469,000,000
JPY
|
681,690,000,000
JPY
|
44,350,000,000
JPY
|
712,106,000,000
JPY
|
645,273,000,000
JPY
|
— |
30,128,000,000
JPY
|
108,221,000,000
JPY
|
— |
457,686,000,000
JPY
|
4,890,000,000
JPY
|
35,992,000,000
JPY
|
316,000,000
JPY
|
— |
20,086,000,000
JPY
|
84,134,000,000
JPY
|
— |
432,750,000,000
JPY
|
4,071,000,000
JPY
|
57,434,000,000
JPY
|
395,834,000,000
JPY
|
— |
634,786,000,000
JPY
|
— |
634,469,000,000
JPY
|
— |
-56,946,000,000
JPY
|
577,840,000,000
JPY
|
614,383,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
295,601,000,000
JPY
|
— | — | — |
408,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
265,548,000,000
JPY
|
— | — | — | — | — | — |
367,242,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
134,867,000,000
JPY
|
— | — | — |
236,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,286,000,000
JPY
|
— | — | — | — | — | — |
210,597,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
40,820,000,000
JPY
|
— | — | — |
56,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,029,000,000
JPY
|
— | — | — | — | — | — |
41,035,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
3,949,000,000
JPY
|
— | — | — |
5,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,084,000,000
JPY
|
— | — | — | — | — | — |
5,523,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
124,131,000,000
JPY
|
— | — | — |
184,710,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,953,000,000
JPY
|
— | — | — | — | — | — |
170,940,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
— | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
92,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — |
904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — | — | — | — |
2,380,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
42,251,000,000
JPY
|
— | — | — |
57,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,034,000,000
JPY
|
— | — | — | — | — | — |
38,746,000,000
JPY
|
— |
| Operating profit (loss) |
55,116,000,000
JPY
|
5,305,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
-2,947,000,000
JPY
|
10,736,000,000
JPY
|
45,782,000,000
JPY
|
2,911,000,000
JPY
|
55,127,000,000
JPY
|
52,180,000,000
JPY
|
— |
9,334,000,000
JPY
|
15,770,000,000
JPY
|
— |
22,854,000,000
JPY
|
-1,060,000,000
JPY
|
2,481,000,000
JPY
|
125,000,000
JPY
|
— |
1,848,000,000
JPY
|
11,600,000,000
JPY
|
— |
22,813,000,000
JPY
|
-951,000,000
JPY
|
4,588,000,000
JPY
|
8,332,000,000
JPY
|
— |
42,506,000,000
JPY
|
— |
42,380,000,000
JPY
|
— |
-2,850,000,000
JPY
|
39,656,000,000
JPY
|
40,532,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
815,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
1,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,523,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
31,257,000,000
JPY
|
— | — | — |
7,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,980,000,000
JPY
|
— | — | — | — | — | — |
4,353,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
4,841,000,000
JPY
|
— | — | — |
15,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,413,000,000
JPY
|
— | — | — | — | — | — |
10,600,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
137,000,000
JPY
|
— | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
165,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
1,173,000,000
JPY
|
— | — | — |
2,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — |
2,974,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,388,000,000
JPY
|
— | — | — |
1,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
688,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
6,229,000,000
JPY
|
— | — | — |
17,192,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,714,000,000
JPY
|
— | — | — | — | — | — |
11,289,000,000
JPY
|
— |
| Profit (loss) | — | — |
36,021,000,000
JPY
|
— | — |
36,021,000,000
JPY
|
— |
36,021,000,000
JPY
|
— | — | — |
40,675,000,000
JPY
|
36,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,319,000,000
JPY
|
— | — | — |
23,319,000,000
JPY
|
23,319,000,000
JPY
|
— | — | — |
23,319,000,000
JPY
|
— |
27,457,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
478,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
40,131,000,000
JPY
|
— | — | — | — | — | — | — |
40,131,000,000
JPY
|
— | — | — |
40,131,000,000
JPY
|
— | — | — | — |
26,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,978,000,000
JPY
|
— | — | — |
26,978,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,761,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
16,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,824,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-1,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,142,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-207,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
14,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,871,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
54,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,329,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
53,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,716,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,000,000
JPY
|
— |
| Profit attributable to |