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 |
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 |
5,339,000,000
JPY
|
68,455,000,000
JPY
|
86,193,000,000
JPY
|
76,950,000,000
JPY
|
73,794,000,000
JPY
|
12,398,000,000
JPY
|
65,850,000,000
JPY
|
76,714,000,000
JPY
|
62,580,000,000
JPY
|
4,780,000,000
JPY
|
57,800,000,000
JPY
|
14,133,000,000
JPY
|
| Cost of sales | — | — | — |
67,228,000,000
JPY
|
— | — |
55,468,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
9,722,000,000
JPY
|
— | — |
10,382,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,450,000,000
JPY
|
— | — |
2,424,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
21,000,000
JPY
|
— | — |
77,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Sales commission | — | — | — |
94,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — | — |
| Transportation costs | — | — | — |
5,074,000,000
JPY
|
— | — |
4,358,000,000
JPY
|
— | — | — | — | — |
| Storage costs | — | — | — |
1,137,000,000
JPY
|
— | — |
1,213,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — |
8,990,000,000
JPY
|
— | — |
8,450,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
366,000,000
JPY
|
— | — |
876,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
1,105,000,000
JPY
|
— | — |
1,625,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
520,000,000
JPY
|
80,000,000
JPY
|
626,000,000
JPY
|
731,000,000
JPY
|
600,000,000
JPY
|
25,000,000
JPY
|
1,931,000,000
JPY
|
1,863,000,000
JPY
|
1,679,000,000
JPY
|
516,000,000
JPY
|
1,162,000,000
JPY
|
184,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
50,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
187,000,000
JPY
|
— | — |
137,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
158,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
956,000,000
JPY
|
— | — |
745,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
80,000,000
JPY
|
— | — |
226,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
41,000,000
JPY
|
— | — |
217,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
188,000,000
JPY
|
— | — |
213,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
237,000,000
JPY
|
— | — |
252,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
121,000,000
JPY
|
— | — |
443,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
21,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
984,000,000
JPY
|
— | — |
1,182,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
77,000,000
JPY
|
— | — |
221,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-12,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
996,000,000
JPY
|
— | — |
1,190,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
608,000,000
JPY
|
— | — |
114,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
18,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
187,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
814,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
1,798,000,000
JPY
|
— | — |
1,333,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,810,000,000
JPY
|
— | — |
1,341,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-12,000,000
JPY
|
— | — |
-8,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |