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 |
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 |
52,597,000,000
JPY
|
— | — |
5,148,000,000
JPY
|
— |
-2,066,000,000
JPY
|
49,062,000,000
JPY
|
49,063,000,000
JPY
|
3,535,000,000
JPY
|
57,746,000,000
JPY
|
55,680,000,000
JPY
|
— | — |
5,016,000,000
JPY
|
— |
46,235,000,000
JPY
|
46,235,000,000
JPY
|
— |
54,626,000,000
JPY
|
— |
3,374,000,000
JPY
|
49,609,000,000
JPY
|
— |
-2,023,000,000
JPY
|
52,602,000,000
JPY
|
— |
| Cost of sales | — | — | — | — | — | — | — |
36,660,000,000
JPY
|
— | — |
41,395,000,000
JPY
|
— | — | — | — | — |
34,702,000,000
JPY
|
— | — | — | — | — | — | — |
39,699,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
12,402,000,000
JPY
|
— | — |
14,285,000,000
JPY
|
— | — | — | — | — |
11,532,000,000
JPY
|
— | — | — | — | — | — | — |
12,903,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
343,000,000
JPY
|
— | — |
1,022,000,000
JPY
|
— | — | — | — | — |
-2,441,000,000
JPY
|
— | — | — | — | — | — | — |
-3,159,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
58,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
157,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— |
| Welfare expenses | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — |
778,000,000
JPY
|
— | — | — | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — |
877,000,000
JPY
|
— |
| Supplies expenses | — | — | — | — | — | — | — |
162,000,000
JPY
|
— | — |
190,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
229,000,000
JPY
|
— |
| Taxes and dues | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
273,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — |
443,000,000
JPY
|
— |
| Amortization of goodwill |
JPY
|
— | — |
9,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
9,000,000
JPY
|
9,000,000
JPY
|
— | — |
130,000,000
JPY
|
— |
JPY
|
— | — |
130,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
130,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,872,000,000
JPY
|
— | — |
13,879,000,000
JPY
|
— | — | — | — | — |
13,026,000,000
JPY
|
— | — | — | — | — | — | — |
15,373,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — |
824,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
390,000,000
JPY
|
— | — |
1,033,000,000
JPY
|
— | — | — | — | — |
-3,061,000,000
JPY
|
— | — | — | — | — | — | — |
-3,895,000,000
JPY
|
— |
| Operating profit (loss) |
697,000,000
JPY
|
— | — |
188,000,000
JPY
|
— |
-480,000,000
JPY
|
1,024,000,000
JPY
|
529,000,000
JPY
|
-326,000,000
JPY
|
885,000,000
JPY
|
405,000,000
JPY
|
— | — |
30,000,000
JPY
|
— |
-834,000,000
JPY
|
-1,494,000,000
JPY
|
— |
-1,667,000,000
JPY
|
— |
-863,000,000
JPY
|
-1,698,000,000
JPY
|
— |
-803,000,000
JPY
|
-2,470,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
149,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — |
162,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — | — |
21,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — |
649,000,000
JPY
|
— | — | — | — | — |
174,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — |
58,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — |
900,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — |
279,000,000
JPY
|
— | — | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — | — |
213,000,000
JPY
|
— |
| Profit (loss) | — |
202,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — |
753,000,000
JPY
|
202,000,000
JPY
|
— | — |
-3,307,000,000
JPY
|
— |
-3,307,000,000
JPY
|
-3,307,000,000
JPY
|
— | — | — | — |
-3,307,000,000
JPY
|
— |
-4,109,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — |
11,000,000
JPY
|
11,000,000
JPY
|
35,000,000
JPY
|
— |
46,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
— | — | — |
197,000,000
JPY
|
— | — | — |
197,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
742,000,000
JPY
|
— | — | — | — | — | — | — |
742,000,000
JPY
|
— |
742,000,000
JPY
|
— | — | — | — | — | — |
-4,084,000,000
JPY
|
— | — | — | — |
-4,084,000,000
JPY
|
-4,084,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
436,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,673,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,647,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
— |
| Profit attributable to |