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 |
768,015,000,000
JPY
|
768,004,000,000
JPY
|
70,692,000,000
JPY
|
697,323,000,000
JPY
|
768,015,000,000
JPY
|
JPY
|
557,145,000,000
JPY
|
557,250,000,000
JPY
|
557,250,000,000
JPY
|
59,130,000,000
JPY
|
498,120,000,000
JPY
|
JPY
|
| Cost of sales | — |
675,986,000,000
JPY
|
— | — | — | — |
492,050,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
40,829,000,000
JPY
|
— | — | — | — |
24,561,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
92,018,000,000
JPY
|
— | — | — | — |
65,094,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
2,170,000,000
JPY
|
— | — | — | — |
1,928,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
46,723,000,000
JPY
|
— | — | — | — |
39,719,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
821,000,000
JPY
|
— | — | — | — |
321,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
42,178,000,000
JPY
|
— | — | — | — |
26,168,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
45,294,000,000
JPY
|
45,294,000,000
JPY
|
4,514,000,000
JPY
|
40,779,000,000
JPY
|
45,294,000,000
JPY
|
JPY
|
25,375,000,000
JPY
|
25,249,000,000
JPY
|
25,249,000,000
JPY
|
6,605,000,000
JPY
|
18,644,000,000
JPY
|
JPY
|
| Income taxes - current | — |
11,312,000,000
JPY
|
— | — | — | — |
7,088,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
83,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
36,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — |
695,000,000
JPY
|
— | — | — | — |
612,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,217,000,000
JPY
|
— | — | — | — |
227,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
822,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
5,160,000,000
JPY
|
— | — | — | — |
1,426,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
11,312,000,000
JPY
|
— | — | — | — |
7,088,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
30,866,000,000
JPY
|
— | — | — | — |
19,079,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
1,576,000,000
JPY
|
— | — | — | — |
1,256,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
29,289,000,000
JPY
|
— | — | — | — |
17,822,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,023,000,000
JPY
|
— | — | — | — |
544,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — |
1,160,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
4,110,000,000
JPY
|
— | — | — | — |
2,821,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
4,248,000,000
JPY
|
— | — | — | — |
3,587,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
35,114,000,000
JPY
|
— | — | — | — |
22,666,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
33,685,000,000
JPY
|
— | — | — | — |
20,559,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
1,429,000,000
JPY
|
— | — | — | — |
2,107,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |