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 |
94,507,000,000
JPY
|
JPY
|
94,507,000,000
JPY
|
85,334,000,000
JPY
|
37,240,000,000
JPY
|
4,680,000,000
JPY
|
9,173,000,000
JPY
|
43,414,000,000
JPY
|
39,383,000,000
JPY
|
69,927,000,000
JPY
|
69,927,000,000
JPY
|
17,834,000,000
JPY
|
61,577,000,000
JPY
|
8,350,000,000
JPY
|
JPY
|
4,359,000,000
JPY
|
| Cost of sales | — | — |
61,425,000,000
JPY
|
— | — | — | — | — | — |
47,013,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
10,238,000,000
JPY
|
— | — | — | — | — | — |
2,377,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
33,082,000,000
JPY
|
— | — | — | — | — | — |
22,913,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
3,110,000,000
JPY
|
— | — | — | — | — | — |
11,577,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
23,391,000,000
JPY
|
— | — | — | — | — | — |
21,557,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
6,733,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
13,175,000,000
JPY
|
— | — | — | — | — | — |
7,221,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
11,525,000,000
JPY
|
-1,834,000,000
JPY
|
9,690,000,000
JPY
|
10,313,000,000
JPY
|
-709,000,000
JPY
|
124,000,000
JPY
|
1,211,000,000
JPY
|
10,898,000,000
JPY
|
9,182,000,000
JPY
|
1,356,000,000
JPY
|
3,084,000,000
JPY
|
-6,914,000,000
JPY
|
2,315,000,000
JPY
|
769,000,000
JPY
|
-1,728,000,000
JPY
|
47,000,000
JPY
|
| Income taxes - current | — | — |
2,799,000,000
JPY
|
— | — | — | — | — | — |
1,640,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
897,000,000
JPY
|
— | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
1,350,000,000
JPY
|
— | — | — | — | — | — |
403,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
349,000,000
JPY
|
— | — | — | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
4,150,000,000
JPY
|
— | — | — | — | — | — |
2,044,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
9,025,000,000
JPY
|
— | — | — | — | — | — |
5,176,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
9,001,000,000
JPY
|
— | — | — | — | — | — |
5,157,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
249,000,000
JPY
|
— | — | — | — | — | — |
-159,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
350,000,000
JPY
|
— | — | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
9,375,000,000
JPY
|
— | — | — | — | — | — |
5,042,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
9,351,000,000
JPY
|
— | — | — | — | — | — |
5,022,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |