Semi-Annual Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
81,627,000,000
JPY
|
205,835,000,000
JPY
|
120,767,000,000
JPY
|
3,383,000,000
JPY
|
206,176,000,000
JPY
|
205,778,000,000
JPY
|
-341,000,000
JPY
|
398,000,000
JPY
|
65,905,000,000
JPY
|
89,450,000,000
JPY
|
1,912,000,000
JPY
|
157,657,000,000
JPY
|
-340,000,000
JPY
|
389,000,000
JPY
|
157,316,000,000
JPY
|
157,267,000,000
JPY
|
| Cost of sales | — |
183,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
137,742,000,000
JPY
|
— |
| Gross profit (loss) | — |
22,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,574,000,000
JPY
|
— |
| Ordinary profit (loss) |
2,309,000,000
JPY
|
8,158,000,000
JPY
|
5,120,000,000
JPY
|
686,000,000
JPY
|
8,147,000,000
JPY
|
8,116,000,000
JPY
|
10,000,000
JPY
|
31,000,000
JPY
|
2,839,000,000
JPY
|
997,000,000
JPY
|
501,000,000
JPY
|
4,355,000,000
JPY
|
13,000,000
JPY
|
16,000,000
JPY
|
4,368,000,000
JPY
|
4,339,000,000
JPY
|
| Extraordinary income | — |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
14,904,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,611,000,000
JPY
|
— |
| Extraordinary losses | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
— |
| Operating profit (loss) | — |
7,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,963,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
8,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,944,000,000
JPY
|
— |
| Income taxes - current | — |
2,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,029,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Dividend income | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — |
131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Non-operating income | — |
1,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
830,000,000
JPY
|
— |
| Income taxes - deferred | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating expenses | — |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
— |
| Income taxes | — |
2,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,132,000,000
JPY
|
— |
| Profit (loss) | — |
5,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,811,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
5,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,866,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,217,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-114,000,000
JPY
|
— |
| Foreign currency translation adjustment | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-326,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — |
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-134,000,000
JPY
|
— |
| Other comprehensive income | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— |
| Comprehensive income | — |
6,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,464,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,521,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— |
| Profit attributable to |