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 |
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 |
30,594,000,000
JPY
|
-37,000,000
JPY
|
30,556,000,000
JPY
|
26,447,000,000
JPY
|
4,146,000,000
JPY
|
28,433,000,000
JPY
|
28,455,000,000
JPY
|
24,626,000,000
JPY
|
3,828,000,000
JPY
|
-21,000,000
JPY
|
| Cost of sales | — | — |
20,578,000,000
JPY
|
— | — |
18,350,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
3,765,000,000
JPY
|
— | — |
3,753,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
9,978,000,000
JPY
|
— | — |
10,083,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
6,710,000,000
JPY
|
— | — |
6,620,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
58,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
3,706,000,000
JPY
|
— | — |
3,753,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
3,231,000,000
JPY
|
36,000,000
JPY
|
3,268,000,000
JPY
|
3,414,000,000
JPY
|
-183,000,000
JPY
|
3,463,000,000
JPY
|
3,429,000,000
JPY
|
3,495,000,000
JPY
|
-66,000,000
JPY
|
34,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
12,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
234,000,000
JPY
|
— | — |
197,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
54,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — |
578,000,000
JPY
|
— | — |
394,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
1,086,000,000
JPY
|
— | — |
855,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
186,000,000
JPY
|
— | — |
334,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
19,000,000
JPY
|
— | — |
22,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
81,000,000
JPY
|
— | — |
103,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
1,272,000,000
JPY
|
— | — |
1,189,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
2,434,000,000
JPY
|
— | — |
2,563,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
-88,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
2,523,000,000
JPY
|
— | — |
2,584,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-81,000,000
JPY
|
— | — |
592,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
550,000,000
JPY
|
— | — |
321,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
156,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
625,000,000
JPY
|
— | — |
969,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
3,060,000,000
JPY
|
— | — |
3,533,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,873,000,000
JPY
|
— | — |
3,393,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
186,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — |
| Profit attributable to |