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 |
178,462,000,000
JPY
|
— | — |
27,658,000,000
JPY
|
92,305,000,000
JPY
|
42,261,000,000
JPY
|
— |
-8,141,000,000
JPY
|
8,865,000,000
JPY
|
16,237,000,000
JPY
|
170,321,000,000
JPY
|
— | — | — | — | — |
7,379,000,000
JPY
|
— |
26,522,000,000
JPY
|
— |
92,990,000,000
JPY
|
35,899,000,000
JPY
|
171,558,000,000
JPY
|
— |
-7,922,000,000
JPY
|
163,635,000,000
JPY
|
16,145,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — | — |
JPY
|
— |
139,683,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
132,337,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
7,172,000,000
JPY
|
— |
10,600,000,000
JPY
|
— | — | — | — | — |
5,688,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,104,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,865,000,000
JPY
|
— |
30,638,000,000
JPY
|
— | — | — | — | — |
7,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,298,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
266,000,000
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,231,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
44,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
44,000,000
JPY
|
44,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
JPY
|
44,000,000
JPY
|
— | — |
44,000,000
JPY
|
44,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,844,000,000
JPY
|
— |
20,066,000,000
JPY
|
— | — | — | — | — |
1,825,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,869,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
— |
1,416,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,706,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
5,437,000,000
JPY
|
— |
9,449,000,000
JPY
|
— | — | — | — | — |
5,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,629,000,000
JPY
|
— | — |
| Operating profit (loss) |
10,640,000,000
JPY
|
— | — |
-837,000,000
JPY
|
7,597,000,000
JPY
|
3,539,000,000
JPY
|
— |
-68,000,000
JPY
|
7,020,000,000
JPY
|
341,000,000
JPY
|
10,572,000,000
JPY
|
— | — | — | — | — |
5,553,000,000
JPY
|
— |
279,000,000
JPY
|
— |
8,145,000,000
JPY
|
3,650,000,000
JPY
|
12,718,000,000
JPY
|
— |
-289,000,000
JPY
|
12,428,000,000
JPY
|
642,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— |
24,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
70,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— |
254,000,000
JPY
|
— | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
3,202,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,889,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-680,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — | — | — |
-634,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
225,000,000
JPY
|
— | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — | — |
-281,000,000
JPY
|
— |
3,332,000,000
JPY
|
— | — | — | — | — |
255,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,254,000,000
JPY
|
— | — |
| Profit (loss) | — |
5,718,000,000
JPY
|
— | — | — | — |
5,718,000,000
JPY
|
— |
5,718,000,000
JPY
|
— |
6,117,000,000
JPY
|
5,718,000,000
JPY
|
— | — | — |
5,449,000,000
JPY
|
5,449,000,000
JPY
|
5,449,000,000
JPY
|
— | — | — | — | — |
5,449,000,000
JPY
|
— |
8,375,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
6,117,000,000
JPY
|
— | — | — | — | — | — | — |
6,117,000,000
JPY
|
— | — |
6,117,000,000
JPY
|
— | — | — | — | — |
8,375,000,000
JPY
|
— | — | — | — | — |
8,375,000,000
JPY
|
— |
8,375,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-44,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
4,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-787,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
-1,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
614,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
3,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
9,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,157,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
9,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,157,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |