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 |
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 |
-1,557,000,000
JPY
|
493,068,000,000
JPY
|
36,402,000,000
JPY
|
227,083,000,000
JPY
|
230,142,000,000
JPY
|
998,000,000
JPY
|
494,626,000,000
JPY
|
410,343,000,000
JPY
|
27,634,000,000
JPY
|
214,170,000,000
JPY
|
168,881,000,000
JPY
|
947,000,000
JPY
|
411,633,000,000
JPY
|
-1,289,000,000
JPY
|
| Cost of sales | — |
402,218,000,000
JPY
|
— | — | — | — | — |
343,985,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
90,850,000,000
JPY
|
— | — | — | — | — |
66,358,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
16,248,000,000
JPY
|
— | — | — | — | — |
6,379,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
931,000,000
JPY
|
— | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
73,455,000,000
JPY
|
— | — | — | — | — |
60,362,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
47,000,000
JPY
|
— | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,423,000,000
JPY
|
17,394,000,000
JPY
|
1,697,000,000
JPY
|
14,309,000,000
JPY
|
2,648,000,000
JPY
|
162,000,000
JPY
|
18,818,000,000
JPY
|
5,995,000,000
JPY
|
658,000,000
JPY
|
2,691,000,000
JPY
|
3,531,000,000
JPY
|
136,000,000
JPY
|
7,018,000,000
JPY
|
-1,022,000,000
JPY
|
| Profit (loss) before income taxes | — |
17,132,000,000
JPY
|
— | — | — | — | — |
7,199,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
3,317,000,000
JPY
|
— | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
42,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
404,000,000
JPY
|
— | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
47,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
2,033,000,000
JPY
|
— | — | — | — | — |
2,367,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
615,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
1,474,000,000
JPY
|
— | — | — | — | — |
1,214,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
3,180,000,000
JPY
|
— | — | — | — | — |
1,983,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
3,932,000,000
JPY
|
— | — | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
13,199,000,000
JPY
|
— | — | — | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
883,000,000
JPY
|
— | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
13,196,000,000
JPY
|
— | — | — | — | — |
5,415,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-177,000,000
JPY
|
— | — | — | — | — |
-409,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
255,000,000
JPY
|
— | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
4,078,000,000
JPY
|
— | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-2,432,000,000
JPY
|
— | — | — | — | — |
3,674,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
99,000,000
JPY
|
— | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
1,823,000,000
JPY
|
— | — | — | — | — |
3,252,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
15,022,000,000
JPY
|
— | — | — | — | — |
8,682,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
15,020,000,000
JPY
|
— | — | — | — | — |
8,668,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
2,000,000
JPY
|
— | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |