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 |
97,779,000,000
JPY
|
-332,000,000
JPY
|
97,446,000,000
JPY
|
36,875,000,000
JPY
|
50,213,000,000
JPY
|
10,543,000,000
JPY
|
97,632,000,000
JPY
|
146,000,000
JPY
|
92,101,000,000
JPY
|
92,413,000,000
JPY
|
92,268,000,000
JPY
|
47,560,000,000
JPY
|
34,432,000,000
JPY
|
10,275,000,000
JPY
|
-311,000,000
JPY
|
144,000,000
JPY
|
| Cost of sales | — | — |
73,948,000,000
JPY
|
— | — | — | — | — |
68,929,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
23,498,000,000
JPY
|
— | — | — | — | — |
23,172,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
5,735,000,000
JPY
|
— | — | — | — | — |
6,705,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
17,939,000,000
JPY
|
— | — | — | — | — |
17,000,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
1,079,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
113,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
6,702,000,000
JPY
|
— | — | — | — | — |
6,638,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
7,423,000,000
JPY
|
-1,865,000,000
JPY
|
5,558,000,000
JPY
|
1,818,000,000
JPY
|
4,766,000,000
JPY
|
832,000,000
JPY
|
7,417,000,000
JPY
|
6,000,000
JPY
|
6,172,000,000
JPY
|
7,828,000,000
JPY
|
7,817,000,000
JPY
|
4,613,000,000
JPY
|
2,252,000,000
JPY
|
951,000,000
JPY
|
-1,655,000,000
JPY
|
10,000,000
JPY
|
| Income taxes - current | — | — |
1,827,000,000
JPY
|
— | — | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
25,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
150,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
481,000,000
JPY
|
— | — | — | — | — |
625,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
427,000,000
JPY
|
— | — | — | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
21,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
304,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
2,254,000,000
JPY
|
— | — | — | — | — |
2,164,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
4,447,000,000
JPY
|
— | — | — | — | — |
4,474,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
1,079,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
46,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disaster | — | — |
16,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
4,400,000,000
JPY
|
— | — | — | — | — |
4,444,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
52,000,000
JPY
|
— | — | — | — | — |
-257,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
6,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
58,000,000
JPY
|
— | — | — | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
4,506,000,000
JPY
|
— | — | — | — | — |
4,225,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,459,000,000
JPY
|
— | — | — | — | — |
4,196,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
46,000,000
JPY
|
— | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |