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 |
12,625,000,000
JPY
|
5,720,000,000
JPY
|
27,935,000,000
JPY
|
-2,113,000,000
JPY
|
9,215,000,000
JPY
|
25,822,000,000
JPY
|
27,562,000,000
JPY
|
373,000,000
JPY
|
24,260,000,000
JPY
|
12,246,000,000
JPY
|
9,900,000,000
JPY
|
3,730,000,000
JPY
|
26,029,000,000
JPY
|
25,877,000,000
JPY
|
-1,768,000,000
JPY
|
151,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
16,790,000,000
JPY
|
— | — |
16,116,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,268,000,000
JPY
|
— | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
9,031,000,000
JPY
|
— | — |
8,143,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
7,983,000,000
JPY
|
— | — |
7,153,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
16,000,000
JPY
|
— | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
50,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,234,000,000
JPY
|
— | — |
1,223,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
128,000,000
JPY
|
132,000,000
JPY
|
1,956,000,000
JPY
|
-908,000,000
JPY
|
1,322,000,000
JPY
|
1,047,000,000
JPY
|
1,583,000,000
JPY
|
373,000,000
JPY
|
989,000,000
JPY
|
577,000,000
JPY
|
1,384,000,000
JPY
|
78,000,000
JPY
|
2,192,000,000
JPY
|
2,040,000,000
JPY
|
-1,202,000,000
JPY
|
151,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
87,000,000
JPY
|
— | — |
38,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
344,000,000
JPY
|
— | — |
399,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
259,000,000
JPY
|
— | — |
407,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
145,000,000
JPY
|
— | — |
-87,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
42,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
123,000,000
JPY
|
— | — |
153,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
405,000,000
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
829,000,000
JPY
|
— | — |
903,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
829,000,000
JPY
|
— | — |
903,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
231,000,000
JPY
|
— | — |
-92,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
3,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
235,000,000
JPY
|
— | — |
-98,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
1,064,000,000
JPY
|
— | — |
805,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,064,000,000
JPY
|
— | — |
805,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |