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 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
1,024,195,000
JPY
|
— |
489,600,000
JPY
|
— | — | — | — | — | — | — | — |
-239,998,000
JPY
|
— | — | — | — | — | — |
-3,415,355,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
280,361,000
JPY
|
— |
1,302,100,000
JPY
|
— | — | — | — | — | — | — | — |
373,696,000
JPY
|
— | — | — | — | — | — |
3,260,327,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
91,482,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,165,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,278,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,106,801,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
455,270,000
JPY
|
— |
1,068,414,000
JPY
|
— | — | — | — | — | — | — | — |
1,311,978,000
JPY
|
— | — | — | — | — | — |
3,573,429,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
937,485,000
JPY
|
— | — |
-113,637,000
JPY
|
— |
-62,318,000
JPY
|
1,278,652,000
JPY
|
823,847,000
JPY
|
761,528,000
JPY
|
-1,201,839,000
JPY
|
1,054,852,000
JPY
|
1,084,472,000
JPY
|
— | — |
-230,765,000
JPY
|
— | — |
-265,630,000
JPY
|
— |
-3,071,166,000
JPY
|
— |
-2,840,401,000
JPY
|
— |
-26,975,000
JPY
|
-3,098,141,000
JPY
|
-2,981,301,000
JPY
|
790,887,000
JPY
|
-649,987,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
849,285,000
JPY
|
— |
723,286,000
JPY
|
— | — | — | — | — | — | — | — |
-1,178,280,000
JPY
|
— | — | — | — | — | — |
-3,728,456,000
JPY
|
— | — | — | — |
| Non-operating income | |||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
23,515,000
JPY
|
— |
372,000
JPY
|
— | — | — | — | — | — | — | — |
26,804,000
JPY
|
— | — | — | — | — | — |
557,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — | — | — |
216,348,000
JPY
|
— |
80,120,000
JPY
|
— | — | — | — | — | — | — | — |
503,587,000
JPY
|
— | — | — | — | — | — |
77,434,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
29,959,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — | — |
270,084,000
JPY
|
— |
294,152,000
JPY
|
— | — | — | — | — | — | — | — |
556,503,000
JPY
|
— | — | — | — | — | — |
358,904,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
91,697,000
JPY
|
— |
312,358,000
JPY
|
— | — | — | — | — | — | — | — |
7,963,000
JPY
|
— | — | — | — | — | — |
147,047,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
164,337,000
JPY
|
— |
26,073,000
JPY
|
— | — | — | — | — | — | — | — |
-511,513,000
JPY
|
— | — | — | — | — | — |
-1,091,116,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
418,327,000
JPY
|
— |
464,767,000
JPY
|
— | — | — | — | — | — | — | — |
434,515,000
JPY
|
— | — | — | — | — | — |
475,882,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
24,865,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
524,541,000
JPY
|
— |
566,080,000
JPY
|
— | — | — | — | — | — | — | — |
530,871,000
JPY
|
— | — | — | — | — | — |
676,118,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — | — |
256,035,000
JPY
|
— |
338,432,000
JPY
|
— | — | — | — | — | — | — | — |
-503,549,000
JPY
|
— | — | — | — | — | — |
-944,069,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
593,250,000
JPY
|
— | — |
593,250,000
JPY
|
— |
593,250,000
JPY
|
— |
384,853,000
JPY
|
— | — | — |
593,250,000
JPY
|
— | — | — |
-674,730,000
JPY
|
-674,730,000
JPY
|
-674,730,000
JPY
|
— | — | — |
-674,730,000
JPY
|
— |
-2,784,387,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
252,000
JPY
|
— |
25,538,000
JPY
|
— | — | — | — | — | — | — | — |
62,618,000
JPY
|
— | — | — | — | — | — |
71,078,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
8,424,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,841,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
35,157,000
JPY
|
— |
17,783,000
JPY
|
— | — | — | — | — | — | — | — |
731,000
JPY
|
— | — | — | — | — | — |
69,292,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
736,129,000
JPY
|
— | — | — |
736,129,000
JPY
|
— | — |
736,129,000
JPY
|
JPY
|
39,883,000
JPY
|
696,245,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
376,428,000
JPY
|
— | — | — | — | — |
376,428,000
JPY
|
— | — | — | — |
376,428,000
JPY
|
— | — | — | — | — | — |
-2,786,229,000
JPY
|
— | — | — |
-2,786,229,000
JPY
|
— | — | — |
-2,786,229,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-235,503,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
515,920,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
84,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,296,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
-9,518,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,544,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
-160,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,761,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
223,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,171,625,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
215,460,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,174,199,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
8,426,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,573,000
JPY
|
— | — | — | — |
| Profit attributable to |