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 |
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 |
72,186,000,000
JPY
|
-6,519,000,000
JPY
|
136,141,000,000
JPY
|
142,661,000,000
JPY
|
36,868,000,000
JPY
|
20,776,000,000
JPY
|
12,830,000,000
JPY
|
127,517,000,000
JPY
|
133,276,000,000
JPY
|
31,390,000,000
JPY
|
-5,759,000,000
JPY
|
20,896,000,000
JPY
|
11,964,000,000
JPY
|
69,025,000,000
JPY
|
| Cost of sales | — | — |
113,929,000,000
JPY
|
— | — | — | — |
103,161,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
22,211,000,000
JPY
|
— | — | — | — |
24,355,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
6,063,000,000
JPY
|
— | — | — | — |
9,682,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
16,015,000,000
JPY
|
— | — | — | — |
14,843,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
131,000,000
JPY
|
— | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
712,000,000
JPY
|
— | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
5,483,000,000
JPY
|
— | — | — | — |
8,352,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
5,764,000,000
JPY
|
-345,000,000
JPY
|
6,196,000,000
JPY
|
6,541,000,000
JPY
|
1,809,000,000
JPY
|
-975,000,000
JPY
|
-57,000,000
JPY
|
9,512,000,000
JPY
|
9,581,000,000
JPY
|
2,994,000,000
JPY
|
-69,000,000
JPY
|
110,000,000
JPY
|
218,000,000
JPY
|
6,259,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
58,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
76,000,000
JPY
|
— | — | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
325,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
1,731,000,000
JPY
|
— | — | — | — |
2,569,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
77,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
458,000,000
JPY
|
— | — | — | — |
135,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
357,000,000
JPY
|
— | — | — | — |
341,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
2,088,000,000
JPY
|
— | — | — | — |
2,910,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
21,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,394,000,000
JPY
|
— | — | — | — |
5,442,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
38,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,394,000,000
JPY
|
— | — | — | — |
5,442,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
254,000,000
JPY
|
— | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
10,410,000,000
JPY
|
— | — | — | — |
2,504,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
41,000,000
JPY
|
— | — | — | — |
-1,502,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
10,706,000,000
JPY
|
— | — | — | — |
905,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
14,101,000,000
JPY
|
— | — | — | — |
6,347,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,101,000,000
JPY
|
— | — | — | — |
6,347,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |