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 |
2,577,000,000
JPY
|
5,253,000,000
JPY
|
21,501,000,000
JPY
|
6,214,000,000
JPY
|
21,409,000,000
JPY
|
1,255,000,000
JPY
|
5,923,000,000
JPY
|
277,000,000
JPY
|
22,177,000,000
JPY
|
22,272,000,000
JPY
|
5,294,000,000
JPY
|
5,423,000,000
JPY
|
942,000,000
JPY
|
5,608,000,000
JPY
|
4,731,000,000
JPY
|
270,000,000
JPY
|
| Cost of sales | — | — | — | — |
16,457,000,000
JPY
|
— | — | — |
17,767,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,993,000,000
JPY
|
— | — | — |
1,576,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
4,952,000,000
JPY
|
— | — | — |
4,410,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,080,000,000
JPY
|
— | — | — |
2,981,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
266,000,000
JPY
|
111,000,000
JPY
|
1,863,000,000
JPY
|
601,000,000
JPY
|
1,872,000,000
JPY
|
156,000,000
JPY
|
574,000,000
JPY
|
153,000,000
JPY
|
1,428,000,000
JPY
|
1,428,000,000
JPY
|
535,000,000
JPY
|
114,000,000
JPY
|
105,000,000
JPY
|
418,000,000
JPY
|
112,000,000
JPY
|
142,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,993,000,000
JPY
|
— | — | — |
1,646,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
109,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
155,000,000
JPY
|
— | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
18,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
34,000,000
JPY
|
— | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
592,000,000
JPY
|
— | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — |
1,400,000,000
JPY
|
— | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,400,000,000
JPY
|
— | — | — |
1,131,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
6,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-50,000,000
JPY
|
— | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
1,356,000,000
JPY
|
— | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,356,000,000
JPY
|
— | — | — |
1,104,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |