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 |
28,902,000,000
JPY
|
80,292,000,000
JPY
|
188,077,000,000
JPY
|
-15,690,000,000
JPY
|
69,844,000,000
JPY
|
172,387,000,000
JPY
|
9,039,000,000
JPY
|
142,630,000,000
JPY
|
157,304,000,000
JPY
|
19,179,000,000
JPY
|
63,481,000,000
JPY
|
65,968,000,000
JPY
|
8,675,000,000
JPY
|
-14,673,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
149,470,000,000
JPY
|
— |
124,414,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
22,916,000,000
JPY
|
— |
18,215,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
10,460,000,000
JPY
|
— |
7,669,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
13,529,000,000
JPY
|
— |
10,908,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
19,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
808,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
9,672,000,000
JPY
|
— |
7,713,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,006,000,000
JPY
|
5,265,000,000
JPY
|
9,153,000,000
JPY
|
232,000,000
JPY
|
3,248,000,000
JPY
|
9,386,000,000
JPY
|
-366,000,000
JPY
|
7,306,000,000
JPY
|
7,045,000,000
JPY
|
901,000,000
JPY
|
4,332,000,000
JPY
|
1,507,000,000
JPY
|
303,000,000
JPY
|
261,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,592,000,000
JPY
|
— |
1,847,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
159,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
135,000,000
JPY
|
— |
120,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,504,000,000
JPY
|
— |
860,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-193,000,000
JPY
|
— |
350,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
190,000,000
JPY
|
— |
157,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
429,000,000
JPY
|
— |
498,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
2,399,000,000
JPY
|
— |
2,197,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
7,273,000,000
JPY
|
— |
5,515,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
428,000,000
JPY
|
— |
385,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,844,000,000
JPY
|
— |
5,130,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-603,000,000
JPY
|
— |
656,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
9,287,000,000
JPY
|
— |
3,669,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-407,000,000
JPY
|
— |
-223,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
8,275,000,000
JPY
|
— |
4,102,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
15,549,000,000
JPY
|
— |
9,618,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
14,673,000,000
JPY
|
— |
9,032,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
875,000,000
JPY
|
— |
585,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |