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 | — | — | — | — |
-407,000,000
JPY
|
112,350,000,000
JPY
|
2,535,000,000
JPY
|
193,107,000,000
JPY
|
1,609,000,000
JPY
|
192,699,000,000
JPY
|
188,961,000,000
JPY
|
— | — | — | — | — |
98,062,000,000
JPY
|
— |
156,295,000,000
JPY
|
— | — | — |
-379,000,000
JPY
|
155,915,000,000
JPY
|
4,213,000,000
JPY
|
1,516,000,000
JPY
|
150,565,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — |
101,362,000,000
JPY
|
— | — | — |
170,590,000,000
JPY
|
— | — | — | — | — | — |
90,141,000,000
JPY
|
— | — | — | — | — | — |
140,974,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
10,988,000,000
JPY
|
— | — | — |
22,108,000,000
JPY
|
— | — | — | — | — | — |
7,920,000,000
JPY
|
— | — | — | — | — | — |
14,941,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
5,146,000,000
JPY
|
— | — | — |
9,859,000,000
JPY
|
— | — | — | — | — | — |
2,895,000,000
JPY
|
— | — | — | — | — | — |
4,287,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — |
527,000,000
JPY
|
— | — | — |
593,000,000
JPY
|
— | — | — | — | — | — |
610,000,000
JPY
|
— | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
376,000,000
JPY
|
— | — | — |
502,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
— | — | — | — |
| Repair expenses | — | — | — | — | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
6,753,000,000
JPY
|
— | — | — |
13,009,000,000
JPY
|
— | — | — | — | — | — |
5,722,000,000
JPY
|
— | — | — | — | — | — |
12,330,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
14,000,000
JPY
|
4,234,000,000
JPY
|
-1,053,000,000
JPY
|
9,084,000,000
JPY
|
765,000,000
JPY
|
9,098,000,000
JPY
|
9,372,000,000
JPY
|
— | — | — | — | — |
2,198,000,000
JPY
|
— |
2,611,000,000
JPY
|
— | — | — |
0
JPY
|
2,611,000,000
JPY
|
-2,315,000,000
JPY
|
776,000,000
JPY
|
4,149,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
4,091,000,000
JPY
|
— | — | — |
9,380,000,000
JPY
|
— | — | — | — | — | — |
3,300,000,000
JPY
|
— | — | — | — | — | — |
4,287,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
1,561,000,000
JPY
|
— | — | — |
3,011,000,000
JPY
|
— | — | — | — | — | — |
961,000,000
JPY
|
— | — | — | — | — | — |
1,858,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
1,375,000,000
JPY
|
— | — | — |
1,672,000,000
JPY
|
— | — | — | — | — | — |
1,077,000,000
JPY
|
— | — | — | — | — | — |
2,283,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
261,000,000
JPY
|
— | — | — |
410,000,000
JPY
|
— | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
463,000,000
JPY
|
— | — | — |
911,000,000
JPY
|
— | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — | — | — |
607,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-141,000,000
JPY
|
— | — | — |
-197,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
1,420,000,000
JPY
|
— | — | — |
2,813,000,000
JPY
|
— | — | — | — | — | — |
967,000,000
JPY
|
— | — | — | — | — | — |
2,196,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,670,000,000
JPY
|
— |
2,670,000,000
JPY
|
— |
2,670,000,000
JPY
|
— | — | — |
6,567,000,000
JPY
|
— |
2,670,000,000
JPY
|
— | — | — |
2,333,000,000
JPY
|
2,333,000,000
JPY
|
2,333,000,000
JPY
|
— | — | — |
2,333,000,000
JPY
|
— |
2,091,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — |
415,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Impairment losses |
292,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— |
JPY
|
292,000,000
JPY
|
278,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — | — |
242,000,000
JPY
|
— | — |
242,000,000
JPY
|
242,000,000
JPY
|
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
6,365,000,000
JPY
|
— | — | — | — | — | — |
6,365,000,000
JPY
|
— | — | — |
6,365,000,000
JPY
|
— | — | — | — | — |
2,007,000,000
JPY
|
— | — | — |
2,007,000,000
JPY
|
— | — | — |
2,007,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,454,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
1,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,896,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
9,619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,987,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
9,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,826,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — |
| Profit attributable to |