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 |
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 |
7,399,000,000
JPY
|
105,444,000,000
JPY
|
115,600,000,000
JPY
|
115,461,000,000
JPY
|
112,843,000,000
JPY
|
2,756,000,000
JPY
|
109,355,000,000
JPY
|
109,505,000,000
JPY
|
5,776,000,000
JPY
|
101,257,000,000
JPY
|
107,034,000,000
JPY
|
2,471,000,000
JPY
|
| Cost of sales | — | — | — |
70,275,000,000
JPY
|
— | — |
65,680,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
21,909,000,000
JPY
|
— | — |
22,240,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
45,186,000,000
JPY
|
— | — |
43,674,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
231,000,000
JPY
|
— | — |
630,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
25,058,000,000
JPY
|
— | — |
22,366,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
177,000,000
JPY
|
— | — |
154,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-648,000,000
JPY
|
23,376,000,000
JPY
|
22,785,000,000
JPY
|
20,127,000,000
JPY
|
22,727,000,000
JPY
|
58,000,000
JPY
|
21,307,000,000
JPY
|
23,723,000,000
JPY
|
-486,000,000
JPY
|
24,137,000,000
JPY
|
23,651,000,000
JPY
|
71,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
21,963,000,000
JPY
|
— | — |
22,716,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
121,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — |
569,000,000
JPY
|
— | — |
536,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — |
1,885,000,000
JPY
|
— | — |
1,038,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — |
6,563,000,000
JPY
|
— | — |
6,262,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
-58,000,000
JPY
|
— | — |
235,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
4,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
103,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
6,504,000,000
JPY
|
— | — |
6,498,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — |
15,458,000,000
JPY
|
— | — |
16,218,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-4,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
15,463,000,000
JPY
|
— | — |
16,202,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-397,000,000
JPY
|
— | — |
-923,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-36,000,000
JPY
|
— | — |
-32,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,521,000,000
JPY
|
— | — |
826,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-60,000,000
JPY
|
— | — |
-556,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
2,026,000,000
JPY
|
— | — |
-686,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
17,485,000,000
JPY
|
— | — |
15,532,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
17,480,000,000
JPY
|
— | — |
15,492,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
5,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |