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 |
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 |
193,407,000,000
JPY
|
321,338,000,000
JPY
|
— |
330,268,000,000
JPY
|
79,703,000,000
JPY
|
-8,930,000,000
JPY
|
— | — | — | — |
68,249,000,000
JPY
|
57,158,000,000
JPY
|
66,625,000,000
JPY
|
61,112,000,000
JPY
|
281,517,000,000
JPY
|
-7,098,000,000
JPY
|
— | — | — | — | — |
39,456,000,000
JPY
|
180,949,000,000
JPY
|
274,419,000,000
JPY
|
| Cost of sales | — |
209,519,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,422,000,000
JPY
|
— |
45,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,727,000,000
JPY
|
| Ordinary profit (loss) | — |
37,763,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,337,000,000
JPY
|
— |
17,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,165,000,000
JPY
|
| Gross profit (loss) | — |
111,819,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,826,000,000
JPY
|
— |
20,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,691,000,000
JPY
|
| Extraordinary income | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
406,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
— |
645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
JPY
|
866,000,000
JPY
|
817,000,000
JPY
|
— |
48,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
42,000,000
JPY
|
— | — |
379,000,000
JPY
|
— | — | — | — |
JPY
|
0
JPY
|
421,000,000
JPY
|
| Selling, general and administrative expenses | — |
83,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,080,000,000
JPY
|
— |
10,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,760,000,000
JPY
|
| Extraordinary losses | — |
3,212,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Profit (loss) before income taxes | — |
34,632,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,716,000,000
JPY
|
— |
17,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
31,231,000,000
JPY
|
| Operating profit (loss) |
19,299,000,000
JPY
|
27,915,000,000
JPY
|
— |
29,567,000,000
JPY
|
5,447,000,000
JPY
|
-1,652,000,000
JPY
|
— | — | — | — |
9,746,000,000
JPY
|
4,820,000,000
JPY
|
10,392,000,000
JPY
|
5,614,000,000
JPY
|
25,539,000,000
JPY
|
-607,000,000
JPY
|
— | — | — | — | — |
3,444,000,000
JPY
|
16,480,000,000
JPY
|
24,931,000,000
JPY
|
| Income taxes - current | — |
11,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,782,000,000
JPY
|
— |
4,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,166,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
1,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
930,000,000
JPY
|
— |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
394,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
— |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
11,051,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,675,000,000
JPY
|
— |
6,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,509,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
| Income taxes - deferred | — |
-1,421,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-937,000,000
JPY
|
| Income taxes | — |
9,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,951,000,000
JPY
|
— |
4,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,229,000,000
JPY
|
| Profit (loss) | — |
24,892,000,000
JPY
|
— | — | — | — |
17,764,000,000
JPY
|
— | — |
17,764,000,000
JPY
|
17,764,000,000
JPY
|
— |
12,603,000,000
JPY
|
— | — | — | — |
12,603,000,000
JPY
|
— | — |
12,603,000,000
JPY
|
— | — |
22,002,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
24,345,000,000
JPY
|
— | — | — | — | — |
24,345,000,000
JPY
|
24,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,679,000,000
JPY
|
21,679,000,000
JPY
|
— | — | — |
21,679,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Foreign currency translation adjustment | — |
14,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,866,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
445,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
5,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,253,000,000
JPY
|
| Other comprehensive income | — |
18,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,052,000,000
JPY
|
| Comprehensive income | — |
43,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,054,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
43,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,586,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
467,000,000
JPY
|
| Profit attributable to |