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 |
32,489,000,000
JPY
|
6,031,000,000
JPY
|
32,434,000,000
JPY
|
10,551,000,000
JPY
|
60,000,000
JPY
|
15,847,000,000
JPY
|
32,489,000,000
JPY
|
31,017,000,000
JPY
|
31,060,000,000
JPY
|
5,961,000,000
JPY
|
9,883,000,000
JPY
|
66,000,000
JPY
|
15,148,000,000
JPY
|
31,060,000,000
JPY
|
| Cost of sales | — | — |
28,048,000,000
JPY
|
— | — | — | — |
25,750,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
4,813,000,000
JPY
|
— | — | — | — |
867,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
4,385,000,000
JPY
|
— | — | — | — |
5,266,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
50,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — |
347,000,000
JPY
|
— | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
| Welfare expenses | — | — |
274,000,000
JPY
|
— | — | — | — |
305,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — |
233,000,000
JPY
|
— | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
4,308,000,000
JPY
|
— | — | — | — |
4,558,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
44,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
4,819,000,000
JPY
|
— | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
275,000,000
JPY
|
367,000,000
JPY
|
76,000,000
JPY
|
-431,000,000
JPY
|
34,000,000
JPY
|
305,000,000
JPY
|
275,000,000
JPY
|
708,000,000
JPY
|
898,000,000
JPY
|
323,000,000
JPY
|
-91,000,000
JPY
|
40,000,000
JPY
|
625,000,000
JPY
|
898,000,000
JPY
|
| Income taxes - current | — | — |
1,070,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
142,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
4,798,000,000
JPY
|
— | — | — | — |
248,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
155,000,000
JPY
|
— | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
28,000,000
JPY
|
— | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
61,000,000
JPY
|
— | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
1,226,000,000
JPY
|
— | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
3,592,000,000
JPY
|
— | — | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
10,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
3,582,000,000
JPY
|
— | — | — | — |
679,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-70,000,000
JPY
|
— | — | — | — |
-170,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-2,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
682,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-43,000,000
JPY
|
— | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
565,000,000
JPY
|
— | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
4,158,000,000
JPY
|
— | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
4,145,000,000
JPY
|
— | — | — | — |
590,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
12,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |