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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
33,862,000,000
JPY
|
-12,000,000
JPY
|
33,850,000,000
JPY
|
7,396,000,000
JPY
|
4,874,000,000
JPY
|
6,539,000,000
JPY
|
8,906,000,000
JPY
|
5,511,000,000
JPY
|
633,000,000
JPY
|
29,246,000,000
JPY
|
6,450,000,000
JPY
|
4,453,000,000
JPY
|
7,667,000,000
JPY
|
4,771,000,000
JPY
|
787,000,000
JPY
|
5,267,000,000
JPY
|
29,397,000,000
JPY
|
-151,000,000
JPY
|
| Cost of sales | — | — |
26,053,000,000
JPY
|
— | — | — | — | — | — |
21,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
7,797,000,000
JPY
|
— | — | — | — | — | — |
7,481,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
6,726,000,000
JPY
|
— | — | — | — | — | — |
6,074,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,205,000,000
JPY
|
— | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
2,230,000,000
JPY
|
-1,159,000,000
JPY
|
1,070,000,000
JPY
|
350,000,000
JPY
|
616,000,000
JPY
|
294,000,000
JPY
|
455,000,000
JPY
|
34,000,000
JPY
|
478,000,000
JPY
|
1,407,000,000
JPY
|
973,000,000
JPY
|
358,000,000
JPY
|
434,000,000
JPY
|
-95,000,000
JPY
|
603,000,000
JPY
|
230,000,000
JPY
|
2,504,000,000
JPY
|
-1,097,000,000
JPY
|
| Income taxes - current | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
267,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
59,000,000
JPY
|
— | — | — | — | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
364,000,000
JPY
|
— | — | — | — | — | — |
404,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
841,000,000
JPY
|
— | — | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
801,000,000
JPY
|
— | — | — | — | — | — |
872,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
-169,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
215,000,000
JPY
|
— | — | — | — | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
1,081,000,000
JPY
|
— | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |