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 |
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 |
12,597,000,000
JPY
|
1,154,000,000
JPY
|
11,481,000,000
JPY
|
12,635,000,000
JPY
|
12,143,000,000
JPY
|
12,174,000,000
JPY
|
10,963,000,000
JPY
|
1,211,000,000
JPY
|
| Cost of sales |
10,432,000,000
JPY
|
— | — | — |
9,797,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,427,000,000
JPY
|
— | — | — |
1,582,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
2,165,000,000
JPY
|
— | — | — |
2,345,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses |
832,000,000
JPY
|
— | — | — |
868,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,427,000,000
JPY
|
— | — | — |
1,582,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,332,000,000
JPY
|
208,000,000
JPY
|
1,118,000,000
JPY
|
1,326,000,000
JPY
|
1,476,000,000
JPY
|
1,466,000,000
JPY
|
1,260,000,000
JPY
|
205,000,000
JPY
|
| Non-operating income | ||||||||
| Interest income |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Dividend income |
40,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
98,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — |
| Non-operating income |
166,000,000
JPY
|
— | — | — |
171,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses |
19,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — | — |
| Non-operating expenses |
70,000,000
JPY
|
— | — | — |
65,000,000
JPY
|
— | — | — |
| Income taxes |
396,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — |
| Profit (loss) |
1,030,000,000
JPY
|
— | — | — |
1,221,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
1,030,000,000
JPY
|
— | — | — |
1,221,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-137,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
34,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-102,000,000
JPY
|
— | — | — |
136,000,000
JPY
|
— | — | — |
| Comprehensive income |
928,000,000
JPY
|
— | — | — |
1,358,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
928,000,000
JPY
|
— | — | — |
1,358,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— | — | — |
| Profit attributable to |