Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2021-10-01 to 2022-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
2020-10-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
82,211,000,000
JPY
|
58,453,000,000
JPY
|
80,748,000,000
JPY
|
23,683,000,000
JPY
|
-1,463,000,000
JPY
|
73,000,000
JPY
|
22,258,000,000
JPY
|
83,034,000,000
JPY
|
-1,241,000,000
JPY
|
84,000,000
JPY
|
61,933,000,000
JPY
|
84,276,000,000
JPY
|
| Cost of sales | — | — |
71,085,000,000
JPY
|
— | — | — | — |
72,276,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
4,395,000,000
JPY
|
— | — | — | — |
3,161,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
9,662,000,000
JPY
|
— | — | — | — |
10,758,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
243,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,157,000,000
JPY
|
— | — | — | — |
8,363,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,155,000,000
JPY
|
1,015,000,000
JPY
|
3,505,000,000
JPY
|
5,101,000,000
JPY
|
-2,650,000,000
JPY
|
38,000,000
JPY
|
4,688,000,000
JPY
|
2,394,000,000
JPY
|
-2,320,000,000
JPY
|
50,000,000
JPY
|
-24,000,000
JPY
|
4,715,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
4,395,000,000
JPY
|
— | — | — | — |
3,178,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
392,000,000
JPY
|
— | — | — | — |
445,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
382,000,000
JPY
|
— | — | — | — |
232,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,979,000,000
JPY
|
— | — | — | — |
1,419,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,052,000,000
JPY
|
— | — | — | — |
1,058,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
332,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
272,000,000
JPY
|
— | — | — | — |
468,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,088,000,000
JPY
|
— | — | — | — |
653,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,384,000,000
JPY
|
— | — | — | — |
1,056,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
3,011,000,000
JPY
|
— | — | — | — |
2,121,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
53,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,957,000,000
JPY
|
— | — | — | — |
2,079,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-308,000,000
JPY
|
— | — | — | — |
84,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
205,000,000
JPY
|
— | — | — | — |
53,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
316,000,000
JPY
|
— | — | — | — |
2,930,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-75,000,000
JPY
|
— | — | — | — |
106,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
137,000,000
JPY
|
— | — | — | — |
3,175,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,148,000,000
JPY
|
— | — | — | — |
5,297,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
3,016,000,000
JPY
|
— | — | — | — |
5,233,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
132,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — |
| Profit attributable to |