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 |
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 |
941,000,000
JPY
|
6,137,000,000
JPY
|
40,804,000,000
JPY
|
56,959,000,000
JPY
|
-2,837,000,000
JPY
|
54,122,000,000
JPY
|
53,807,000,000
JPY
|
5,923,000,000
JPY
|
3,152,000,000
JPY
|
50,225,000,000
JPY
|
52,921,000,000
JPY
|
49,963,000,000
JPY
|
-2,695,000,000
JPY
|
38,227,000,000
JPY
|
5,132,000,000
JPY
|
977,000,000
JPY
|
5,626,000,000
JPY
|
2,958,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
38,623,000,000
JPY
|
— | — | — |
35,292,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
3,283,000,000
JPY
|
— | — | — |
2,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
15,498,000,000
JPY
|
— | — | — |
14,932,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,462,000,000
JPY
|
— | — | — |
12,326,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
138,000,000
JPY
|
— | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
57,000,000
JPY
|
874,000,000
JPY
|
1,601,000,000
JPY
|
2,880,000,000
JPY
|
155,000,000
JPY
|
3,035,000,000
JPY
|
2,775,000,000
JPY
|
241,000,000
JPY
|
104,000,000
JPY
|
2,606,000,000
JPY
|
2,458,000,000
JPY
|
2,350,000,000
JPY
|
147,000,000
JPY
|
1,696,000,000
JPY
|
259,000,000
JPY
|
31,000,000
JPY
|
363,000,000
JPY
|
107,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,154,000,000
JPY
|
— | — | — |
2,828,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
524,000,000
JPY
|
— | — | — |
408,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
206,000,000
JPY
|
— | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
454,000,000
JPY
|
— | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
56,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
207,000,000
JPY
|
— | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
847,000,000
JPY
|
— | — | — |
991,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
2,307,000,000
JPY
|
— | — | — |
1,836,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
122,000,000
JPY
|
— | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
71,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,185,000,000
JPY
|
— | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
1,577,000,000
JPY
|
— | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-672,000,000
JPY
|
— | — | — |
-607,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
704,000,000
JPY
|
— | — | — |
-377,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
3,011,000,000
JPY
|
— | — | — |
1,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,615,000,000
JPY
|
— | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
395,000,000
JPY
|
— | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |