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 |
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 |
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 |
342,979,000,000
JPY
|
16,944,000,000
JPY
|
344,032,000,000
JPY
|
-17,997,000,000
JPY
|
156,955,000,000
JPY
|
24,405,000,000
JPY
|
360,977,000,000
JPY
|
50,348,000,000
JPY
|
97,355,000,000
JPY
|
14,967,000,000
JPY
|
17,685,000,000
JPY
|
46,698,000,000
JPY
|
81,248,000,000
JPY
|
12,158,000,000
JPY
|
279,711,000,000
JPY
|
-16,919,000,000
JPY
|
18,566,000,000
JPY
|
298,278,000,000
JPY
|
281,359,000,000
JPY
|
121,920,000,000
JPY
|
| Cost of sales |
240,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,728,000,000
JPY
|
— |
| Gross profit (loss) |
102,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,631,000,000
JPY
|
— |
| Ordinary profit (loss) |
43,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,223,000,000
JPY
|
— |
| Extraordinary income |
980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,404,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
63,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
57,904,000,000
JPY
|
— |
| Extraordinary losses |
10,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,492,000,000
JPY
|
— |
| Operating profit (loss) |
39,281,000,000
JPY
|
1,119,000,000
JPY
|
49,662,000,000
JPY
|
-11,501,000,000
JPY
|
19,530,000,000
JPY
|
4,868,000,000
JPY
|
50,782,000,000
JPY
|
4,352,000,000
JPY
|
18,340,000,000
JPY
|
2,570,000,000
JPY
|
2,080,000,000
JPY
|
564,000,000
JPY
|
10,864,000,000
JPY
|
1,221,000,000
JPY
|
28,775,000,000
JPY
|
-11,336,000,000
JPY
|
1,287,000,000
JPY
|
30,063,000,000
JPY
|
18,726,000,000
JPY
|
14,044,000,000
JPY
|
| Profit (loss) before income taxes |
33,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,134,000,000
JPY
|
— |
| Income taxes - current |
8,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,899,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
171,000,000
JPY
|
— |
| Dividend income |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,389,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
— |
| Non-operating income |
5,453,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,154,000,000
JPY
|
— |
| Income taxes - deferred |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
1,015,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
835,000,000
JPY
|
— |
| Non-operating expenses |
1,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,658,000,000
JPY
|
— |
| Income taxes |
9,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,323,000,000
JPY
|
— |
| Profit (loss) |
23,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,811,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
9,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,576,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
23,502,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,234,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
6,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,430,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— |
| Foreign currency translation adjustment |
6,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
— |
| Other comprehensive income |
12,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,162,000,000
JPY
|
— |
| Comprehensive income |
36,664,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,974,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
35,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,323,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,650,000,000
JPY
|
— |
| Profit attributable to |