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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
782,864,000,000
JPY
|
765,099,000,000
JPY
|
354,779,000,000
JPY
|
115,274,000,000
JPY
|
758,552,000,000
JPY
|
242,086,000,000
JPY
|
46,413,000,000
JPY
|
24,312,000,000
JPY
|
687,005,000,000
JPY
|
706,994,000,000
JPY
|
294,537,000,000
JPY
|
133,586,000,000
JPY
|
209,199,000,000
JPY
|
44,756,000,000
JPY
|
682,079,000,000
JPY
|
24,915,000,000
JPY
|
| Cost of sales | — |
575,721,000,000
JPY
|
— | — | — | — | — | — |
483,622,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
189,378,000,000
JPY
|
— | — | — | — | — | — |
203,383,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
17,456,000,000
JPY
|
— | — | — | — | — | — |
41,321,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
174,544,000,000
JPY
|
— | — | — | — | — | — |
165,213,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
10,712,000,000
JPY
|
— | — | — | — | — | — |
5,580,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
19,041,000,000
JPY
|
— | — | — | — | — | — |
3,395,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
19,130,000,000
JPY
|
14,834,000,000
JPY
|
-12,000,000,000
JPY
|
19,829,000,000
JPY
|
21,423,000,000
JPY
|
8,175,000,000
JPY
|
5,420,000,000
JPY
|
-2,293,000,000
JPY
|
38,170,000,000
JPY
|
42,736,000,000
JPY
|
-4,798,000,000
JPY
|
37,573,000,000
JPY
|
4,523,000,000
JPY
|
6,843,000,000
JPY
|
44,140,000,000
JPY
|
-1,404,000,000
JPY
|
| Profit (loss) before income taxes | — |
9,127,000,000
JPY
|
— | — | — | — | — | — |
43,506,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
807,000,000
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
1,128,000,000
JPY
|
— | — | — | — | — | — |
986,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
3,889,000,000
JPY
|
— | — | — | — | — | — |
4,340,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
14,033,000,000
JPY
|
— | — | — | — | — | — |
9,050,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
5,486,000,000
JPY
|
— | — | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
11,411,000,000
JPY
|
— | — | — | — | — | — |
5,899,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
14,959,000,000
JPY
|
— | — | — | — | — | — |
15,666,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
-5,832,000,000
JPY
|
— | — | — | — | — | — |
27,840,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
5,079,000,000
JPY
|
— | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
1,220,000,000
JPY
|
— | — | — | — | — | — |
2,002,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
15,877,000,000
JPY
|
— | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-7,053,000,000
JPY
|
— | — | — | — | — | — |
25,838,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,356,000,000
JPY
|
— | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
-263,000,000
JPY
|
— | — | — | — | — | — |
-888,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
8,831,000,000
JPY
|
— | — | — | — | — | — |
7,478,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
375,000,000
JPY
|
— | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
62,000,000
JPY
|
— | — | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
5,648,000,000
JPY
|
— | — | — | — | — | — |
8,113,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
-184,000,000
JPY
|
— | — | — | — | — | — |
35,953,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-1,413,000,000
JPY
|
— | — | — | — | — | — |
34,373,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,229,000,000
JPY
|
— | — | — | — | — | — |
1,579,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |