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 |
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 |
27,188,000,000
JPY
|
26,461,000,000
JPY
|
26,841,000,000
JPY
|
726,000,000
JPY
|
23,020,000,000
JPY
|
23,362,000,000
JPY
|
22,718,000,000
JPY
|
643,000,000
JPY
|
| Cost of sales | — | — |
25,287,000,000
JPY
|
— |
21,867,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
614,000,000
JPY
|
— |
303,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
1,554,000,000
JPY
|
— |
1,152,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
466,000,000
JPY
|
— |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — |
842,000,000
JPY
|
— |
819,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
43,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,429,000,000
JPY
|
1,409,000,000
JPY
|
712,000,000
JPY
|
20,000,000
JPY
|
332,000,000
JPY
|
982,000,000
JPY
|
971,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,037,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||
| Dividend income | — | — |
21,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
48,000,000
JPY
|
— |
64,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
235,000,000
JPY
|
— |
174,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
21,000,000
JPY
|
— |
20,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||
| Interest expenses | — | — |
70,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
145,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
257,000,000
JPY
|
— |
194,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
780,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — |
780,000,000
JPY
|
— |
83,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-339,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
270,000,000
JPY
|
— |
-20,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
17,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-51,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
729,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
729,000,000
JPY
|
— |
153,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit attributable to |