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 |
108,011,000,000
JPY
|
— | — |
2,223,000,000
JPY
|
— |
58,815,000,000
JPY
|
110,234,000,000
JPY
|
87,623,000,000
JPY
|
63,873,000,000
JPY
|
— |
14,992,000,000
JPY
|
— |
21,216,000,000
JPY
|
7,929,000,000
JPY
|
1,404,000,000
JPY
|
— | — |
50,625,000,000
JPY
|
— |
86,559,000,000
JPY
|
— |
85,154,000,000
JPY
|
— |
55,990,000,000
JPY
|
71,825,000,000
JPY
|
10,474,000,000
JPY
|
13,297,000,000
JPY
|
5,392,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
45,802,000,000
JPY
|
— |
59,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
39,623,000,000
JPY
|
— | — | — | — | — | — |
51,473,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,204,000,000
JPY
|
— |
3,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-217,000,000
JPY
|
— | — | — | — | — | — |
-1,149,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
13,013,000,000
JPY
|
— |
28,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,001,000,000
JPY
|
— | — | — | — | — | — |
20,351,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
3,689,000,000
JPY
|
— |
3,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — |
1,001,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
234,000,000
JPY
|
— |
1,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — |
914,000,000
JPY
|
— | — | — |
| Amortization of goodwill |
502,000,000
JPY
|
— | — |
JPY
|
— | — |
502,000,000
JPY
|
— |
89,000,000
JPY
|
— |
413,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
— | — | — | — |
584,000,000
JPY
|
— |
584,000,000
JPY
|
— |
193,000,000
JPY
|
— |
390,000,000
JPY
|
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
13,173,000,000
JPY
|
— |
25,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,188,000,000
JPY
|
— | — | — | — | — | — |
22,684,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
154,000,000
JPY
|
— |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
4,739,000,000
JPY
|
— |
6,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — | — | — | — |
-1,522,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,347,000,000
JPY
|
— | — |
96,000,000
JPY
|
— |
-159,000,000
JPY
|
2,444,000,000
JPY
|
2,267,000,000
JPY
|
284,000,000
JPY
|
— |
216,000,000
JPY
|
— |
703,000,000
JPY
|
1,141,000,000
JPY
|
-23,000,000
JPY
|
— | — |
-2,187,000,000
JPY
|
— |
-3,127,000,000
JPY
|
— |
-3,103,000,000
JPY
|
— |
-1,734,000,000
JPY
|
-2,332,000,000
JPY
|
-395,000,000
JPY
|
-466,000,000
JPY
|
-506,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
53,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
564,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
868,000,000
JPY
|
— | — | — | — | — | — |
214,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,468,000,000
JPY
|
— |
1,388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,115,000,000
JPY
|
— | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
388,000,000
JPY
|
— |
896,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
375,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-162,000,000
JPY
|
— |
-92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-104,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
104,000,000
JPY
|
— |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
307,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
226,000,000
JPY
|
— |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — |
543,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
4,513,000,000
JPY
|
— | — |
4,513,000,000
JPY
|
4,513,000,000
JPY
|
— |
6,185,000,000
JPY
|
— |
4,513,000,000
JPY
|
— | — | — | — | — | — |
-133,000,000
JPY
|
-133,000,000
JPY
|
-133,000,000
JPY
|
— | — | — |
-133,000,000
JPY
|
— |
-2,065,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,684,000,000
JPY
|
— |
3,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Impairment losses | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
8,000,000
JPY
|
— |
1,187,000,000
JPY
|
— |
1,187,000,000
JPY
|
— |
1,187,000,000
JPY
|
1,187,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
6,158,000,000
JPY
|
— | — | — | — |
6,158,000,000
JPY
|
— | — | — |
6,158,000,000
JPY
|
— | — | — |
-2,068,000,000
JPY
|
— | — | — | — |
-2,068,000,000
JPY
|
— | — | — |
-2,068,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,331,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
1,936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,943,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
8,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
8,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
882,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — |
| Profit attributable to |