Semi-Annual Consolidated Statement Of Income
| Concept |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2021-11-01 to 2022-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
2020-11-01 to 2021-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
21,523,000,000
JPY
|
69,396,000,000
JPY
|
67,459,000,000
JPY
|
23,405,000,000
JPY
|
3,572,000,000
JPY
|
68,491,000,000
JPY
|
1,936,000,000
JPY
|
-904,000,000
JPY
|
10,366,000,000
JPY
|
8,591,000,000
JPY
|
26,351,000,000
JPY
|
65,940,000,000
JPY
|
2,610,000,000
JPY
|
8,690,000,000
JPY
|
17,606,000,000
JPY
|
64,176,000,000
JPY
|
1,764,000,000
JPY
|
64,983,000,000
JPY
|
8,917,000,000
JPY
|
-956,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
61,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,753,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
-28,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-30,652,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,230,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
9,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,685,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
35,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,899,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
4,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,510,000,000
JPY
|
— | — |
| Operating profit (loss) |
-9,413,000,000
JPY
|
-27,249,000,000
JPY
|
-26,752,000,000
JPY
|
-14,742,000,000
JPY
|
-2,068,000,000
JPY
|
-28,130,000,000
JPY
|
-497,000,000
JPY
|
-880,000,000
JPY
|
174,000,000
JPY
|
-701,000,000
JPY
|
-18,586,000,000
JPY
|
-30,784,000,000
JPY
|
-2,660,000,000
JPY
|
-931,000,000
JPY
|
-7,754,000,000
JPY
|
-30,489,000,000
JPY
|
-295,000,000
JPY
|
-31,669,000,000
JPY
|
-555,000,000
JPY
|
-884,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-23,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,476,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
1,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,062,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
509,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
1,830,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,045,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
3,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,112,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
759,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
-27,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,588,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — | — | — | — | — |
760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
548,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-990,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-26,911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-23,597,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,535,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
916,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,611,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
-26,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,977,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-25,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,201,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-775,000,000
JPY
|
— | — |
| Profit attributable to |