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 |
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 |
24,663,000,000
JPY
|
24,131,000,000
JPY
|
23,811,000,000
JPY
|
18,315,000,000
JPY
|
5,496,000,000
JPY
|
852,000,000
JPY
|
21,774,000,000
JPY
|
22,319,000,000
JPY
|
16,042,000,000
JPY
|
5,432,000,000
JPY
|
21,474,000,000
JPY
|
844,000,000
JPY
|
| Cost of sales | — |
18,977,000,000
JPY
|
— | — | — | — |
16,675,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
5,154,000,000
JPY
|
— | — | — | — |
5,098,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
1,011,000,000
JPY
|
— | — | — | — |
949,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
4,431,000,000
JPY
|
— | — | — | — |
4,407,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
2,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
2,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
1,012,000,000
JPY
|
— | — | — | — |
948,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,210,000,000
JPY
|
722,000,000
JPY
|
1,150,000,000
JPY
|
1,452,000,000
JPY
|
-301,000,000
JPY
|
59,000,000
JPY
|
691,000,000
JPY
|
1,084,000,000
JPY
|
1,138,000,000
JPY
|
-119,000,000
JPY
|
1,019,000,000
JPY
|
64,000,000
JPY
|
| Income taxes - current | — |
227,000,000
JPY
|
— | — | — | — |
218,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
4,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
95,000,000
JPY
|
— | — | — | — |
74,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
486,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
2,000,000
JPY
|
— | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
20,000,000
JPY
|
— | — | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
197,000,000
JPY
|
— | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
230,000,000
JPY
|
— | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
782,000,000
JPY
|
— | — | — | — |
951,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
2,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-8,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
790,000,000
JPY
|
— | — | — | — |
959,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
297,000,000
JPY
|
— | — | — | — |
123,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
976,000,000
JPY
|
— | — | — | — |
413,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-30,000,000
JPY
|
— | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
1,243,000,000
JPY
|
— | — | — | — |
516,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
2,025,000,000
JPY
|
— | — | — | — |
1,467,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,033,000,000
JPY
|
— | — | — | — |
1,475,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-8,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |