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 |
94,282,000,000
JPY
|
23,229,000,000
JPY
|
-6,108,000,000
JPY
|
27,613,000,000
JPY
|
88,173,000,000
JPY
|
43,384,000,000
JPY
|
94,227,000,000
JPY
|
55,000,000
JPY
|
41,816,000,000
JPY
|
83,991,000,000
JPY
|
89,355,000,000
JPY
|
89,308,000,000
JPY
|
46,000,000
JPY
|
-5,364,000,000
JPY
|
20,725,000,000
JPY
|
26,766,000,000
JPY
|
| Cost of sales | — | — | — | — |
69,378,000,000
JPY
|
— | — | — | — |
62,823,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
18,795,000,000
JPY
|
— | — | — | — |
21,167,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,414,000,000
JPY
|
— | — | — | — |
4,525,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
17,025,000,000
JPY
|
— | — | — | — |
16,271,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
652,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
795,000,000
JPY
|
— | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,620,000,000
JPY
|
— | — | — | — |
3,971,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,787,000,000
JPY
|
-1,491,000,000
JPY
|
-18,000,000
JPY
|
-51,000,000
JPY
|
1,769,000,000
JPY
|
3,372,000,000
JPY
|
1,829,000,000
JPY
|
-41,000,000
JPY
|
5,553,000,000
JPY
|
4,895,000,000
JPY
|
4,900,000,000
JPY
|
4,930,000,000
JPY
|
-29,000,000
JPY
|
-4,000,000
JPY
|
-689,000,000
JPY
|
67,000,000
JPY
|
| Income taxes - current | — | — | — | — |
245,000,000
JPY
|
— | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
1,816,000,000
JPY
|
— | — | — | — |
812,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
310,000,000
JPY
|
— | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
791,000,000
JPY
|
— | — | — | — |
837,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
1,171,000,000
JPY
|
— | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
555,000,000
JPY
|
— | — | — | — |
842,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
1,064,000,000
JPY
|
— | — | — | — |
3,129,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,101,000,000
JPY
|
— | — | — | — |
3,136,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,708,000,000
JPY
|
— | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
185,000,000
JPY
|
— | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,833,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
3,898,000,000
JPY
|
— | — | — | — |
4,006,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,598,000,000
JPY
|
— | — | — | — |
3,926,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
300,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |