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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Net sales | — | — |
1,614,000,000
JPY
|
— | — | — |
2,387,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — |
42,579,000,000
JPY
|
— | — | — |
33,626,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions | — | — |
8,250,000,000
JPY
|
— | — | — |
5,826,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary income | — | — |
2,091,000,000
JPY
|
— | — | — |
664,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — |
257,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
| Cost of sales | — | — |
735,000,000
JPY
|
— | — | — |
1,405,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
20,867,000,000
JPY
|
— | — | — |
14,003,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Taxes and dues | — | — |
435,000,000
JPY
|
— | — | — |
270,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
2,584,000,000
JPY
|
— | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
17,467,000,000
JPY
|
— | — | — |
14,856,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
5,772,000,000
JPY
|
— | — | — |
126,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
167,000,000
JPY
|
— | — | — |
284,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
3,707,000,000
JPY
|
-4,534,000,000
JPY
|
19,171,000,000
JPY
|
337,000,000
JPY
|
19,661,000,000
JPY
|
23,706,000,000
JPY
|
12,604,000,000
JPY
|
4,562,000,000
JPY
|
17,152,000,000
JPY
|
-4,547,000,000
JPY
|
184,000,000
JPY
|
11,983,000,000
JPY
|
421,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
26,472,000,000
JPY
|
— | — | — |
13,845,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
8,906,000,000
JPY
|
— | — | — |
5,128,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
752,000,000
JPY
|
— | — | — |
772,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
1,740,000,000
JPY
|
— | — | — |
1,491,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
45,000,000
JPY
|
— | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
-699,000,000
JPY
|
— | — | — |
1,551,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
8,207,000,000
JPY
|
— | — | — |
6,679,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
18,264,000,000
JPY
|
— | — | — |
7,166,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | |||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,013,000,000
JPY
|
— | — | — |
3,252,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | |||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
11,251,000,000
JPY
|
— | — | — |
3,914,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-831,000,000
JPY
|
— | — | — |
-158,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-271,000,000
JPY
|
— | — | — |
-184,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
3,746,000,000
JPY
|
— | — | — |
2,983,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
736,000,000
JPY
|
— | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
3,380,000,000
JPY
|
— | — | — |
2,723,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
21,645,000,000
JPY
|
— | — | — |
9,890,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
13,322,000,000
JPY
|
— | — | — |
5,338,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
8,322,000,000
JPY
|
— | — | — |
4,552,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |