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 |
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 |
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 |
27,387,000,000
JPY
|
27,387,000,000
JPY
|
344,000,000
JPY
|
7,151,000,000
JPY
|
17,826,000,000
JPY
|
795,000,000
JPY
|
1,246,000,000
JPY
|
27,364,000,000
JPY
|
23,000,000
JPY
|
JPY
|
17,672,000,000
JPY
|
18,000,000
JPY
|
17,653,000,000
JPY
|
JPY
|
17,672,000,000
JPY
|
315,000,000
JPY
|
2,473,000,000
JPY
|
12,874,000,000
JPY
|
753,000,000
JPY
|
1,236,000,000
JPY
|
| Cost of sales | — |
20,080,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
5,231,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
7,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
2,067,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
3,404,000,000
JPY
|
— | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,600,000,000
JPY
|
5,239,000,000
JPY
|
139,000,000
JPY
|
1,541,000,000
JPY
|
3,081,000,000
JPY
|
103,000,000
JPY
|
738,000,000
JPY
|
5,604,000,000
JPY
|
-3,000,000
JPY
|
-360,000,000
JPY
|
2,623,000,000
JPY
|
-8,000,000
JPY
|
3,013,000,000
JPY
|
-381,000,000
JPY
|
3,005,000,000
JPY
|
123,000,000
JPY
|
1,146,000,000
JPY
|
958,000,000
JPY
|
85,000,000
JPY
|
698,000,000
JPY
|
| Profit (loss) before income taxes | — |
8,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
2,630,000,000
JPY
|
— | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — |
106,000,000
JPY
|
— | — | — | — | — | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
114,000,000
JPY
|
— | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — |
2,548,000,000
JPY
|
— | — | — | — | — | — | — | — |
829,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
5,947,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
5,939,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
-491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
-1,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
-491,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
4,691,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,683,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |