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 |
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 |
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 |
16,708,000,000
JPY
|
52,743,000,000
JPY
|
53,233,000,000
JPY
|
52,651,000,000
JPY
|
-490,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
52,333,000,000
JPY
|
35,942,000,000
JPY
|
45,244,000,000
JPY
|
47,839,000,000
JPY
|
47,172,000,000
JPY
|
-362,000,000
JPY
|
666,000,000
JPY
|
31,920,000,000
JPY
|
15,251,000,000
JPY
|
— | — | — | — | — |
47,476,000,000
JPY
|
| Cost of sales | — |
47,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,454,000,000
JPY
|
— |
38,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,322,000,000
JPY
|
| Ordinary profit (loss) | — |
-1,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,467,000,000
JPY
|
— |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
984,000,000
JPY
|
| Gross profit (loss) | — |
5,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,879,000,000
JPY
|
— |
6,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,154,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,000,000
JPY
|
— |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
| Selling, general and administrative expenses | — |
6,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,595,000,000
JPY
|
— |
6,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,456,000,000
JPY
|
| Extraordinary income | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Extraordinary losses | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
66,000,000
JPY
|
— |
58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
59,000,000
JPY
|
| Profit (loss) before income taxes | — |
-392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-523,000,000
JPY
|
— |
880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
954,000,000
JPY
|
| Operating profit (loss) |
-11,000,000
JPY
|
-1,604,000,000
JPY
|
-1,604,000,000
JPY
|
-1,687,000,000
JPY
|
JPY
|
— | — | — | — | — |
82,000,000
JPY
|
-1,715,000,000
JPY
|
-1,675,000,000
JPY
|
655,000,000
JPY
|
698,000,000
JPY
|
648,000,000
JPY
|
JPY
|
49,000,000
JPY
|
153,000,000
JPY
|
495,000,000
JPY
|
— | — | — | — | — |
698,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating income | — |
415,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
390,000,000
JPY
|
— |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
| Income taxes - current | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Income taxes - deferred | — |
-180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-178,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
— |
91,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Non-operating expenses | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
| Income taxes | — |
-132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-168,000,000
JPY
|
— |
248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,000,000
JPY
|
| Profit (loss) | — |
-259,000,000
JPY
|
— | — | — |
-355,000,000
JPY
|
— |
-355,000,000
JPY
|
— |
-355,000,000
JPY
|
— |
-355,000,000
JPY
|
— |
632,000,000
JPY
|
— | — | — | — | — | — |
632,000,000
JPY
|
— |
632,000,000
JPY
|
— |
632,000,000
JPY
|
684,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
-268,000,000
JPY
|
— | — | — | — |
-268,000,000
JPY
|
— |
-268,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
677,000,000
JPY
|
— |
677,000,000
JPY
|
— |
677,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
352,000,000
JPY
|
| Other comprehensive income | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
| Comprehensive income | — |
-311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,504,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-319,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit attributable to |