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 |
638,033,000,000
JPY
|
-423,000,000
JPY
|
45,726,000,000
JPY
|
582,978,000,000
JPY
|
8,527,000,000
JPY
|
637,610,000,000
JPY
|
637,233,000,000
JPY
|
800,000,000
JPY
|
539,068,000,000
JPY
|
43,613,000,000
JPY
|
485,538,000,000
JPY
|
7,827,000,000
JPY
|
536,979,000,000
JPY
|
540,220,000,000
JPY
|
-1,152,000,000
JPY
|
3,240,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
588,699,000,000
JPY
|
— | — |
494,385,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
48,910,000,000
JPY
|
— | — |
44,682,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
18,209,000,000
JPY
|
— | — |
15,066,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
58,000,000
JPY
|
— | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
31,136,000,000
JPY
|
— | — |
29,805,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
44,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
17,741,000,000
JPY
|
33,000,000
JPY
|
786,000,000
JPY
|
16,270,000,000
JPY
|
603,000,000
JPY
|
17,774,000,000
JPY
|
17,659,000,000
JPY
|
81,000,000
JPY
|
14,877,000,000
JPY
|
1,394,000,000
JPY
|
12,981,000,000
JPY
|
354,000,000
JPY
|
14,729,000,000
JPY
|
14,874,000,000
JPY
|
3,000,000
JPY
|
144,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
18,223,000,000
JPY
|
— | — |
15,357,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
5,291,000,000
JPY
|
— | — |
3,072,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
27,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
162,000,000
JPY
|
— | — |
143,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
113,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
750,000,000
JPY
|
— | — |
585,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
506,000,000
JPY
|
— | — |
1,789,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
118,000,000
JPY
|
— | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
316,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
5,797,000,000
JPY
|
— | — |
4,861,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
12,425,000,000
JPY
|
— | — |
10,496,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
26,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
27,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
12,398,000,000
JPY
|
— | — |
10,478,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
128,000,000
JPY
|
— | — |
-215,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-787,000,000
JPY
|
— | — |
-111,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,003,000,000
JPY
|
— | — |
380,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,668,000,000
JPY
|
— | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
123,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,201,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
10,224,000,000
JPY
|
— | — |
10,557,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,118,000,000
JPY
|
— | — |
10,503,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
106,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |