Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — |
37,392,000,000
JPY
|
38,457,000,000
JPY
|
— | — | — | — | — |
27,169,000,000
JPY
|
— | — | — | — | — | — |
27,918,000,000
JPY
|
| Cost of sales | — | — | — |
36,698,000,000
JPY
|
37,065,000,000
JPY
|
— | — | — | — | — |
24,029,000,000
JPY
|
— | — | — | — | — | — |
24,354,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-2,549,000,000
JPY
|
-2,263,000,000
JPY
|
— | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — |
467,000,000
JPY
|
| Gross profit (loss) | — | — | — |
693,000,000
JPY
|
1,392,000,000
JPY
|
— | — | — | — | — |
3,139,000,000
JPY
|
— | — | — | — | — | — |
3,563,000,000
JPY
|
| Extraordinary income | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
3,135,000,000
JPY
|
3,435,000,000
JPY
|
— | — | — | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — |
2,976,000,000
JPY
|
| Extraordinary losses | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
-2,543,000,000
JPY
|
-2,256,000,000
JPY
|
— | — | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — |
473,000,000
JPY
|
| Operating profit (loss) | — | — | — |
-2,441,000,000
JPY
|
-2,043,000,000
JPY
|
— | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — |
587,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Non-operating income | — | — | — |
167,000,000
JPY
|
68,000,000
JPY
|
— | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — |
150,000,000
JPY
|
| Income taxes - current | — | — | — |
12,000,000
JPY
|
30,000,000
JPY
|
— | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
161,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
167,000,000
JPY
|
| Non-operating expenses | — | — | — |
275,000,000
JPY
|
288,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
| Income taxes - deferred | — | — | — |
61,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
-11,000,000
JPY
|
| Income taxes | — | — | — |
74,000,000
JPY
|
111,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) |
-2,617,000,000
JPY
|
-2,617,000,000
JPY
|
— |
-2,617,000,000
JPY
|
-2,368,000,000
JPY
|
— | — |
-2,617,000,000
JPY
|
— | — |
347,000,000
JPY
|
347,000,000
JPY
|
347,000,000
JPY
|
— |
JPY
|
JPY
|
347,000,000
JPY
|
444,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-2,368,000,000
JPY
|
— |
-2,368,000,000
JPY
|
JPY
|
-2,368,000,000
JPY
|
— |
JPY
|
444,000,000
JPY
|
— | — | — |
444,000,000
JPY
|
— | — | — |
444,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
116,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Comprehensive income | — | — | — | — |
-2,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |