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 |
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 |
10,766,000,000
JPY
|
-3,000,000
JPY
|
10,763,000,000
JPY
|
2,423,000,000
JPY
|
8,343,000,000
JPY
|
10,436,000,000
JPY
|
10,444,000,000
JPY
|
2,373,000,000
JPY
|
8,071,000,000
JPY
|
-8,000,000
JPY
|
| Cost of sales | — | — |
8,826,000,000
JPY
|
— | — |
8,580,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
51,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
1,936,000,000
JPY
|
— | — |
1,855,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
1,906,000,000
JPY
|
— | — |
1,771,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
53,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,181,000,000
JPY
|
-1,151,000,000
JPY
|
29,000,000
JPY
|
426,000,000
JPY
|
754,000,000
JPY
|
84,000,000
JPY
|
1,143,000,000
JPY
|
366,000,000
JPY
|
776,000,000
JPY
|
-1,058,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Dividend income | — | — |
7,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
5,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
51,000,000
JPY
|
— | — |
65,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
25,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
29,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
37,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
15,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
15,000,000
JPY
|
— | — |
78,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,000,000
JPY
|
— | — |
-7,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
0
JPY
|
— | — |
-7,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
16,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
16,000,000
JPY
|
— | — |
71,000,000
JPY
|
— | — | — | — |
| Profit attributable to |