Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
292,340,000,000
JPY
|
10,482,000,000
JPY
|
-238,000,000
JPY
|
303,517,000,000
JPY
|
933,000,000
JPY
|
303,756,000,000
JPY
|
297,470,000,000
JPY
|
285,754,000,000
JPY
|
10,890,000,000
JPY
|
1,064,000,000
JPY
|
297,708,000,000
JPY
|
-238,000,000
JPY
|
| Cost of sales | — | — | — |
261,821,000,000
JPY
|
— | — |
262,264,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
41,695,000,000
JPY
|
— | — |
35,206,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
8,448,000,000
JPY
|
— | — |
1,444,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
30,926,000,000
JPY
|
— | — |
30,930,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
28,000,000
JPY
|
— | — |
6,237,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
1,135,000,000
JPY
|
— | — |
109,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
16,079,000,000
JPY
|
-997,000,000
JPY
|
-2,353,000,000
JPY
|
10,768,000,000
JPY
|
-1,959,000,000
JPY
|
13,122,000,000
JPY
|
4,275,000,000
JPY
|
8,588,000,000
JPY
|
-456,000,000
JPY
|
-1,148,000,000
JPY
|
6,983,000,000
JPY
|
-2,708,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
7,341,000,000
JPY
|
— | — |
7,572,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
207,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
64,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
57,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,090,000,000
JPY
|
— | — |
679,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
3,296,000,000
JPY
|
— | — |
3,374,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
JPY
|
— | — |
52,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
3,411,000,000
JPY
|
— | — |
3,510,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,038,000,000
JPY
|
— | — |
1,035,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
6,303,000,000
JPY
|
— | — |
6,537,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
28,000,000
JPY
|
— | — |
92,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
754,000,000
JPY
|
— | — |
672,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
42,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — |
316,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
5,548,000,000
JPY
|
— | — |
5,865,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-12,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
5,601,000,000
JPY
|
— | — |
1,904,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
17,000,000
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
5,603,000,000
JPY
|
— | — |
1,929,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
11,907,000,000
JPY
|
— | — |
8,467,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,146,000,000
JPY
|
— | — |
7,793,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
760,000,000
JPY
|
— | — |
673,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |