Semi-Annual Consolidated Statement Of Income
Concept |
2021-10-01 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 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual consolidated statement of income | |||||||||||||
Statement of income | |||||||||||||
Net sales | — |
74,292,000,000
JPY
|
2,300,000,000
JPY
|
28,893,000,000
JPY
|
43,635,000,000
JPY
|
— |
425,000,000
JPY
|
— | — |
75,255,000,000
JPY
|
— |
-963,000,000
JPY
|
— |
Cost of sales | — |
62,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Ordinary profit (loss) | — |
2,033,000,000
JPY
|
— | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — |
Gross profit (loss) | — |
11,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Selling, general and administrative expenses | |||||||||||||
Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
Depreciation | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
Amortization of goodwill | — |
41,000,000
JPY
|
27,000,000
JPY
|
JPY
|
14,000,000
JPY
|
— |
JPY
|
— | — |
41,000,000
JPY
|
— |
JPY
|
— |
Selling, general and administrative expenses | — |
10,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Extraordinary income | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Extraordinary losses | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Operating profit (loss) | — |
1,465,000,000
JPY
|
0
JPY
|
1,269,000,000
JPY
|
191,000,000
JPY
|
— |
-32,000,000
JPY
|
982,000,000
JPY
|
— |
1,428,000,000
JPY
|
— |
36,000,000
JPY
|
— |
Profit (loss) before income taxes | — |
2,053,000,000
JPY
|
— | — | — | — | — |
946,000,000
JPY
|
— | — | — | — | — |
Non-operating income | |||||||||||||
Interest income | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Dividend income | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Non-operating income | — |
627,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
Income taxes - current | — |
821,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — | — | — |
Non-operating expenses | |||||||||||||
Interest expenses | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
Non-operating expenses | — |
59,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
Income taxes - deferred | — |
177,000,000
JPY
|
— | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — |
Income taxes | — |
999,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — |
Profit (loss) |
823,000,000
JPY
|
1,054,000,000
JPY
|
— | — | — |
823,000,000
JPY
|
— |
823,000,000
JPY
|
— | — |
823,000,000
JPY
|
— | — |
Extraordinary income | |||||||||||||
Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Extraordinary losses | |||||||||||||
Profit (loss) attributable to non-controlling interests | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Profit (loss) attributable to owners of parent | — |
1,037,000,000
JPY
|
— | — | — | — | — | — |
1,037,000,000
JPY
|
— | — | — |
1,037,000,000
JPY
|
Other comprehensive income | |||||||||||||
Valuation difference on available-for-sale securities | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Foreign currency translation adjustment | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Remeasurements of defined benefit plans, net of tax | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Other comprehensive income | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Comprehensive income | — |
1,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Comprehensive income attributable to | |||||||||||||
Comprehensive income attributable to owners of parent | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Comprehensive income attributable to non-controlling interests | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
Profit attributable to |