Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2021-10-01 to 2022-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
2020-10-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — | — | — |
499,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,187,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
465,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
524,555,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
33,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,632,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
8,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,351,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Transportation costs | — | — | — | — | — | — | — |
13,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,814,000,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,104,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,599,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
28,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,603,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
8,264,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,182,000,000
JPY
|
| Operating profit (loss) |
-193,000,000
JPY
|
325,000,000
JPY
|
591,000,000
JPY
|
6,043,000,000
JPY
|
6,766,000,000
JPY
|
7,002,000,000
JPY
|
21,000,000
JPY
|
7,023,000,000
JPY
|
235,000,000
JPY
|
23,000,000
JPY
|
101,000,000
JPY
|
151,000,000
JPY
|
407,000,000
JPY
|
5,570,000,000
JPY
|
6,531,000,000
JPY
|
300,000,000
JPY
|
6,231,000,000
JPY
|
6,554,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,245,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
1,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,318,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
5,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,864,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
274,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
5,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,590,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-2,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,313,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-50,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-1,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
3,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,217,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
3,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,062,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Profit attributable to |