Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 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 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales |
171,941,000,000
JPY
|
171,284,000,000
JPY
|
60,726,000,000
JPY
|
20,523,000,000
JPY
|
40,170,000,000
JPY
|
113,585,000,000
JPY
|
57,599,000,000
JPY
|
272,000,000
JPY
|
171,184,000,000
JPY
|
60,693,000,000
JPY
|
756,000,000
JPY
|
60,966,000,000
JPY
|
-656,000,000
JPY
|
-239,000,000
JPY
|
19,637,000,000
JPY
|
169,358,000,000
JPY
|
40,486,000,000
JPY
|
114,824,000,000
JPY
|
54,420,000,000
JPY
|
692,000,000
JPY
|
235,000,000
JPY
|
169,244,000,000
JPY
|
-578,000,000
JPY
|
60,124,000,000
JPY
|
60,359,000,000
JPY
|
-205,000,000
JPY
|
169,937,000,000
JPY
|
60,154,000,000
JPY
|
| Cost of sales | — |
146,822,000,000
JPY
|
51,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
143,459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,859,000,000
JPY
|
| Ordinary profit (loss) | — |
214,000,000
JPY
|
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
| Gross profit (loss) | — |
24,462,000,000
JPY
|
9,269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,899,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,294,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
24,541,000,000
JPY
|
8,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,800,000,000
JPY
|
| Extraordinary income | — |
760,000,000
JPY
|
719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
| Extraordinary losses | — |
258,000,000
JPY
|
125,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Operating profit (loss) |
-78,000,000
JPY
|
-78,000,000
JPY
|
675,000,000
JPY
|
369,000,000
JPY
|
285,000,000
JPY
|
-482,000,000
JPY
|
363,000,000
JPY
|
20,000,000
JPY
|
-119,000,000
JPY
|
655,000,000
JPY
|
40,000,000
JPY
|
675,000,000
JPY
|
JPY
|
JPY
|
48,000,000
JPY
|
595,000,000
JPY
|
440,000,000
JPY
|
200,000,000
JPY
|
356,000,000
JPY
|
39,000,000
JPY
|
5,000,000
JPY
|
556,000,000
JPY
|
JPY
|
488,000,000
JPY
|
494,000,000
JPY
|
JPY
|
595,000,000
JPY
|
494,000,000
JPY
|
| Profit (loss) before income taxes | — |
717,000,000
JPY
|
1,325,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
926,000,000
JPY
|
| Income taxes - current | — |
269,000,000
JPY
|
159,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
138,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — |
12,000,000
JPY
|
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — |
179,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Non-operating income | — |
507,000,000
JPY
|
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Income taxes - deferred | — |
197,000,000
JPY
|
347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — |
168,000,000
JPY
|
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Non-operating expenses | — |
213,000,000
JPY
|
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Income taxes | — |
466,000,000
JPY
|
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
| Profit (loss) | — |
250,000,000
JPY
|
818,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
116,000,000
JPY
|
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
19,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
231,000,000
JPY
|
807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
71,000,000
JPY
|
197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-804,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-71,000,000
JPY
|
-101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
53,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
25,000,000
JPY
|
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Other comprehensive income | — |
79,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-800,000,000
JPY
|
| Comprehensive income | — |
329,000,000
JPY
|
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-171,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
310,000,000
JPY
|
920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
19,000,000
JPY
|
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Profit attributable to |