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 |
43,571,000,000
JPY
|
133,589,000,000
JPY
|
11,170,000,000
JPY
|
67,399,000,000
JPY
|
105,858,000,000
JPY
|
11,447,000,000
JPY
|
63,935,000,000
JPY
|
93,677,000,000
JPY
|
8,495,000,000
JPY
|
113,922,000,000
JPY
|
30,952,000,000
JPY
|
10,538,000,000
JPY
|
| Cost of sales | — | — | — | — |
66,514,000,000
JPY
|
— | — |
57,944,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
39,344,000,000
JPY
|
— | — |
35,733,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
13,224,000,000
JPY
|
— | — |
11,871,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
26,625,000,000
JPY
|
— | — |
24,212,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
23,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
11,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
13,236,000,000
JPY
|
— | — |
11,868,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
6,998,000,000
JPY
|
15,685,000,000
JPY
|
535,000,000
JPY
|
7,878,000,000
JPY
|
12,718,000,000
JPY
|
272,000,000
JPY
|
8,405,000,000
JPY
|
11,520,000,000
JPY
|
198,000,000
JPY
|
13,478,000,000
JPY
|
3,761,000,000
JPY
|
1,113,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
26,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
92,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
895,000,000
JPY
|
— | — |
579,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
3,587,000,000
JPY
|
— | — |
3,000,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
194,000,000
JPY
|
— | — |
152,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
389,000,000
JPY
|
— | — |
228,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
5,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
9,649,000,000
JPY
|
— | — |
8,868,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
16,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
9,633,000,000
JPY
|
— | — |
8,856,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-75,000,000
JPY
|
— | — |
-158,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-74,000,000
JPY
|
— | — |
-13,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
4,426,000,000
JPY
|
— | — |
991,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
4,276,000,000
JPY
|
— | — |
835,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
13,926,000,000
JPY
|
— | — |
9,703,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
13,892,000,000
JPY
|
— | — |
9,678,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
33,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Profit attributable to |