Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
65,237,000,000
JPY
|
-172,000,000
JPY
|
65,064,000,000
JPY
|
29,277,000,000
JPY
|
3,519,000,000
JPY
|
31,254,000,000
JPY
|
1,186,000,000
JPY
|
1,657,000,000
JPY
|
42,522,000,000
JPY
|
24,211,000,000
JPY
|
42,578,000,000
JPY
|
440,000,000
JPY
|
-56,000,000
JPY
|
16,269,000,000
JPY
|
| Cost of sales | — | — |
35,320,000,000
JPY
|
— | — | — | — | — |
21,800,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
22,796,000,000
JPY
|
— | — | — | — | — |
14,478,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
29,744,000,000
JPY
|
— | — | — | — | — |
20,722,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
7,939,000,000
JPY
|
— | — | — | — | — |
6,390,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
24,500,000,000
JPY
|
-2,695,000,000
JPY
|
21,805,000,000
JPY
|
8,534,000,000
JPY
|
204,000,000
JPY
|
15,711,000,000
JPY
|
48,000,000
JPY
|
-96,000,000
JPY
|
14,331,000,000
JPY
|
12,123,000,000
JPY
|
16,708,000,000
JPY
|
-261,000,000
JPY
|
-2,377,000,000
JPY
|
4,943,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
22,796,000,000
JPY
|
— | — | — | — | — |
14,462,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
6,636,000,000
JPY
|
— | — | — | — | — |
4,110,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
58,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
720,000,000
JPY
|
— | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
65,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
1,235,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-342,000,000
JPY
|
— | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
244,000,000
JPY
|
— | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
6,293,000,000
JPY
|
— | — | — | — | — |
4,411,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
16,502,000,000
JPY
|
— | — | — | — | — |
10,050,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
16,502,000,000
JPY
|
— | — | — | — | — |
10,050,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-680,000,000
JPY
|
— | — | — | — | — |
-438,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,749,000,000
JPY
|
— | — | — | — | — |
508,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-15,000,000
JPY
|
— | — | — | — | — |
-123,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
1,045,000,000
JPY
|
— | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
17,548,000,000
JPY
|
— | — | — | — | — |
9,992,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
17,548,000,000
JPY
|
— | — | — | — | — |
9,992,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |