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 |
1,899,000,000
JPY
|
17,491,000,000
JPY
|
5,268,000,000
JPY
|
172,000,000
JPY
|
9,871,000,000
JPY
|
17,491,000,000
JPY
|
17,211,000,000
JPY
|
280,000,000
JPY
|
1,468,000,000
JPY
|
13,772,000,000
JPY
|
4,182,000,000
JPY
|
104,000,000
JPY
|
7,877,000,000
JPY
|
13,773,000,000
JPY
|
13,632,000,000
JPY
|
141,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
7,719,000,000
JPY
|
— | — | — |
5,838,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,772,000,000
JPY
|
— | — | — |
7,933,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
-445,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
9,800,000,000
JPY
|
— | — | — |
8,422,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-207,000,000
JPY
|
493,000,000
JPY
|
909,000,000
JPY
|
78,000,000
JPY
|
-331,000,000
JPY
|
-27,000,000
JPY
|
448,000,000
JPY
|
44,000,000
JPY
|
-168,000,000
JPY
|
-488,000,000
JPY
|
625,000,000
JPY
|
-2,000,000
JPY
|
-634,000,000
JPY
|
-178,000,000
JPY
|
-180,000,000
JPY
|
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
1,332,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
88,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
27,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
30,000,000
JPY
|
— | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
139,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
75,000,000
JPY
|
— | — | — |
1,192,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
54,000,000
JPY
|
— | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
199,000,000
JPY
|
— | — | — |
1,223,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
166,000,000
JPY
|
— | — | — |
1,218,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
32,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |