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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
43,749,000,000
JPY
|
45,734,000,000
JPY
|
41,417,000,000
JPY
|
15,191,000,000
JPY
|
20,587,000,000
JPY
|
-1,984,000,000
JPY
|
— |
5,638,000,000
JPY
|
— | — | — | — |
4,316,000,000
JPY
|
33,242,000,000
JPY
|
20,636,000,000
JPY
|
30,150,000,000
JPY
|
26,624,000,000
JPY
|
-1,716,000,000
JPY
|
3,525,000,000
JPY
|
— |
3,749,000,000
JPY
|
— |
10,434,000,000
JPY
|
12,441,000,000
JPY
|
— | — | — |
28,433,000,000
JPY
|
| Cost of sales |
44,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
32,926,000,000
JPY
|
29,160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
41,631,000,000
JPY
|
| Ordinary profit (loss) |
-4,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-2,469,000,000
JPY
|
-11,456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,542,000,000
JPY
|
| Gross profit (loss) |
-1,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
-8,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-13,197,000,000
JPY
|
| Extraordinary income |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
36,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
37,088,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Remuneration for directors (and other officers) |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation |
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
234,000,000
JPY
|
| Insurance expenses |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
160,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
160,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
| Selling, general and administrative expenses |
2,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,525,000,000
JPY
|
2,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,625,000,000
JPY
|
| Extraordinary losses |
2,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,239,000,000
JPY
|
6,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,388,000,000
JPY
|
| Profit (loss) before income taxes |
-6,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,780,000,000
JPY
|
18,054,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,158,000,000
JPY
|
| Operating profit (loss) |
-4,048,000,000
JPY
|
-4,070,000,000
JPY
|
-3,681,000,000
JPY
|
-23,000,000
JPY
|
-3,218,000,000
JPY
|
22,000,000
JPY
|
— |
-439,000,000
JPY
|
— | — | — | — |
-389,000,000
JPY
|
-2,210,000,000
JPY
|
-10,855,000,000
JPY
|
-15,841,000,000
JPY
|
-15,088,000,000
JPY
|
18,000,000
JPY
|
-752,000,000
JPY
|
— |
-1,126,000,000
JPY
|
— |
-12,095,000,000
JPY
|
-1,867,000,000
JPY
|
— | — | — |
-15,822,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Dividend income |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
247,000,000
JPY
|
200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Non-operating income |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
638,000,000
JPY
|
| Income taxes - current |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
| Income taxes - deferred |
-613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-471,000,000
JPY
|
3,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,269,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses |
585,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
686,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Non-operating expenses |
895,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
854,000,000
JPY
|
1,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,358,000,000
JPY
|
| Income taxes |
-578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-546,000,000
JPY
|
5,556,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,469,000,000
JPY
|
| Profit (loss) |
-5,784,000,000
JPY
|
— | — | — | — | — |
-6,234,000,000
JPY
|
— | — |
-6,234,000,000
JPY
|
— |
-6,234,000,000
JPY
|
— |
-6,234,000,000
JPY
|
12,498,000,000
JPY
|
— | — | — | — |
12,498,000,000
JPY
|
— | — | — | — |
12,498,000,000
JPY
|
— |
12,498,000,000
JPY
|
12,688,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
33,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,369,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
2,279,000,000
JPY
|
2,223,000,000
JPY
|
1,084,000,000
JPY
|
JPY
|
1,084,000,000
JPY
|
56,000,000
JPY
|
— |
JPY
|
— | — | — | — |
1,139,000,000
JPY
|
744,000,000
JPY
|
1,524,000,000
JPY
|
2,078,000,000
JPY
|
2,078,000,000
JPY
|
20,000,000
JPY
|
JPY
|
— |
1,000,000
JPY
|
— |
585,000,000
JPY
|
1,491,000,000
JPY
|
— | — | — |
2,098,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-5,789,000,000
JPY
|
— | — | — | — | — | — | — |
-5,789,000,000
JPY
|
— |
-5,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,675,000,000
JPY
|
— | — | — |
12,675,000,000
JPY
|
— |
12,675,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
-300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Deferred gains or losses on hedges |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
| Other comprehensive income |
-80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Comprehensive income |
-5,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,816,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
-5,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,803,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit attributable to |