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 |
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 |
2021-01-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
10,935,000,000
JPY
|
4,636,000,000
JPY
|
25,007,000,000
JPY
|
26,408,000,000
JPY
|
24,101,000,000
JPY
|
-1,400,000,000
JPY
|
— | — | — | — | — |
2,306,000,000
JPY
|
18,141,000,000
JPY
|
6,910,000,000
JPY
|
1,619,000,000
JPY
|
19,189,000,000
JPY
|
26,174,000,000
JPY
|
24,089,000,000
JPY
|
-1,577,000,000
JPY
|
2,084,000,000
JPY
|
7,389,000,000
JPY
|
1,585,000,000
JPY
|
— |
11,175,000,000
JPY
|
— |
3,939,000,000
JPY
|
— | — | — |
24,596,000,000
JPY
|
| Cost of sales | — | — |
20,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,752,000,000
JPY
|
— | — |
15,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,181,000,000
JPY
|
| Gross profit (loss) | — | — |
4,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,389,000,000
JPY
|
— | — |
3,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,415,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — |
1,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
| Bonuses | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — |
281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
5,000,000
JPY
|
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
5,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
23,000,000
JPY
|
23,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
23,000,000
JPY
|
— |
JPY
|
— | — | — |
23,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
3,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,214,000,000
JPY
|
— | — |
2,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,008,000,000
JPY
|
| Operating profit (loss) |
349,000,000
JPY
|
25,000,000
JPY
|
1,440,000,000
JPY
|
1,440,000,000
JPY
|
1,196,000,000
JPY
|
JPY
|
— | — | — | — | — |
244,000,000
JPY
|
1,174,000,000
JPY
|
672,000,000
JPY
|
149,000,000
JPY
|
1,149,000,000
JPY
|
1,406,000,000
JPY
|
1,289,000,000
JPY
|
JPY
|
116,000,000
JPY
|
607,000,000
JPY
|
156,000,000
JPY
|
— |
426,000,000
JPY
|
— |
99,000,000
JPY
|
— | — | — |
1,406,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
— | — |
1,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Non-operating income | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — |
357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Income taxes - current | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
408,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
| Income taxes - deferred | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-37,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating expenses | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Income taxes | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
424,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
484,000,000
JPY
|
| Profit (loss) | — | — |
1,082,000,000
JPY
|
— | — | — |
990,000,000
JPY
|
— |
990,000,000
JPY
|
— |
990,000,000
JPY
|
— |
990,000,000
JPY
|
— | — |
1,032,000,000
JPY
|
— | — | — | — | — | — |
1,032,000,000
JPY
|
— | — | — |
1,032,000,000
JPY
|
— |
1,032,000,000
JPY
|
1,056,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,082,000,000
JPY
|
— | — | — | — |
1,082,000,000
JPY
|
— |
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — |
1,056,000,000
JPY
|
— |
1,056,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other comprehensive income | — | — |
-59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Comprehensive income | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
| Profit attributable to |