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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
180,152,000,000
JPY
|
55,659,000,000
JPY
|
233,124,000,000
JPY
|
727,427,000,000
JPY
|
-36,650,000,000
JPY
|
690,776,000,000
JPY
|
146,881,000,000
JPY
|
68,395,000,000
JPY
|
43,214,000,000
JPY
|
44,342,000,000
JPY
|
619,981,000,000
JPY
|
220,358,000,000
JPY
|
654,391,000,000
JPY
|
39,391,000,000
JPY
|
-34,410,000,000
JPY
|
65,340,000,000
JPY
|
129,443,000,000
JPY
|
155,514,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
509,851,000,000
JPY
|
— | — | — | — |
457,794,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
180,924,000,000
JPY
|
— | — | — | — |
162,187,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
41,267,000,000
JPY
|
— | — | — | — |
34,122,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
138,489,000,000
JPY
|
— | — | — | — |
129,526,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
9,645,000,000
JPY
|
— | — | — | — |
8,571,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — |
1,331,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
49,575,000,000
JPY
|
— | — | — | — |
41,362,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
15,345,000,000
JPY
|
234,000,000
JPY
|
3,834,000,000
JPY
|
47,245,000,000
JPY
|
-4,810,000,000
JPY
|
42,434,000,000
JPY
|
22,452,000,000
JPY
|
2,904,000,000
JPY
|
2,474,000,000
JPY
|
-1,126,000,000
JPY
|
32,660,000,000
JPY
|
6,380,000,000
JPY
|
36,996,000,000
JPY
|
1,673,000,000
JPY
|
-4,335,000,000
JPY
|
1,566,000,000
JPY
|
19,165,000,000
JPY
|
9,337,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
531,000,000
JPY
|
— | — | — | — |
454,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
2,321,000,000
JPY
|
— | — | — | — |
1,962,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,884,000,000
JPY
|
— | — | — | — |
3,816,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
436,000,000
JPY
|
— | — | — | — |
523,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
5,052,000,000
JPY
|
— | — | — | — |
2,354,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
16,353,000,000
JPY
|
— | — | — | — |
12,736,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
492,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
33,222,000,000
JPY
|
— | — | — | — |
28,625,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
4,261,000,000
JPY
|
— | — | — | — |
3,229,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
28,960,000,000
JPY
|
— | — | — | — |
25,396,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-8,839,000,000
JPY
|
— | — | — | — |
974,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-281,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
6,579,000,000
JPY
|
— | — | — | — |
5,779,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-482,000,000
JPY
|
— | — | — | — |
-749,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,958,000,000
JPY
|
— | — | — | — |
5,998,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
30,264,000,000
JPY
|
— | — | — | — |
34,624,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
26,079,000,000
JPY
|
— | — | — | — |
30,904,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,184,000,000
JPY
|
— | — | — | — |
3,719,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |