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 |
134,943,000,000
JPY
|
— | — | — |
-19,004,000,000
JPY
|
19,940,000,000
JPY
|
20,146,000,000
JPY
|
42,097,000,000
JPY
|
31,683,000,000
JPY
|
20,973,000,000
JPY
|
42,201,000,000
JPY
|
115,940,000,000
JPY
|
— | — |
20,533,000,000
JPY
|
44,202,000,000
JPY
|
— | — |
43,935,000,000
JPY
|
— | — |
132,255,000,000
JPY
|
— |
-18,598,000,000
JPY
|
113,657,000,000
JPY
|
15,480,000,000
JPY
|
20,419,000,000
JPY
|
31,621,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
35,073,000,000
JPY
|
— | — | — |
100,678,000,000
JPY
|
— | — | — | — | — | — |
37,207,000,000
JPY
|
— | — | — | — | — |
98,167,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
4,188,000,000
JPY
|
— | — | — |
2,584,000,000
JPY
|
— | — | — | — | — | — |
2,862,000,000
JPY
|
— | — | — | — | — |
3,766,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
7,024,000,000
JPY
|
— | — | — |
15,262,000,000
JPY
|
— | — | — | — | — | — |
6,728,000,000
JPY
|
— | — | — | — | — |
15,490,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — |
843,000,000
JPY
|
— | — | — | — | — | — |
2,266,000,000
JPY
|
— | — | — | — | — |
2,106,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — |
1,130,000,000
JPY
|
— | — | — | — | — |
1,547,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,837,000,000
JPY
|
— | — | — |
13,080,000,000
JPY
|
— | — | — | — | — | — |
6,274,000,000
JPY
|
— | — | — | — | — |
12,004,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — |
196,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,876,000,000
JPY
|
— | — | — |
-694,000,000
JPY
|
1,851,000,000
JPY
|
1,499,000,000
JPY
|
1,188,000,000
JPY
|
-1,729,000,000
JPY
|
25,000,000
JPY
|
1,230,000,000
JPY
|
2,183,000,000
JPY
|
— | — |
772,000,000
JPY
|
364,000,000
JPY
|
— | — |
454,000,000
JPY
|
— | — |
3,587,000,000
JPY
|
— |
-100,000,000
JPY
|
3,486,000,000
JPY
|
740,000,000
JPY
|
1,460,000,000
JPY
|
251,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
4,354,000,000
JPY
|
— | — | — |
3,191,000,000
JPY
|
— | — | — | — | — | — |
4,871,000,000
JPY
|
— | — | — | — | — |
5,675,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
2,860,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
3,622,000,000
JPY
|
— | — | — |
1,078,000,000
JPY
|
— | — | — | — | — | — |
3,619,000,000
JPY
|
— | — | — | — | — |
1,251,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — | — |
1,710,000,000
JPY
|
— | — | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — |
1,201,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
-74,000,000
JPY
|
— | — | — | — | — | — |
655,000,000
JPY
|
— | — | — | — | — |
543,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
371,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — |
466,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
622,000,000
JPY
|
— | — | — |
676,000,000
JPY
|
— | — | — | — | — | — |
1,211,000,000
JPY
|
— | — | — | — | — |
972,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
778,000,000
JPY
|
— | — | — |
1,635,000,000
JPY
|
— | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — |
1,743,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
3,575,000,000
JPY
|
— |
3,575,000,000
JPY
|
— | — | — |
3,575,000,000
JPY
|
— | — | — |
1,556,000,000
JPY
|
3,575,000,000
JPY
|
— | — | — | — |
3,763,000,000
JPY
|
3,763,000,000
JPY
|
3,763,000,000
JPY
|
— | — |
3,763,000,000
JPY
|
— |
3,932,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,009,000,000
JPY
|
— |
1,009,000,000
JPY
|
— | — |
3,630,000,000
JPY
|
— | — | — |
3,630,000,000
JPY
|
— | — | — |
3,630,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
3,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
684,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
2,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,471,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
5,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-786,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
7,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
6,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,049,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
| Profit attributable to |