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 |
25,207,000,000
JPY
|
-206,000,000
JPY
|
15,863,000,000
JPY
|
25,001,000,000
JPY
|
2,080,000,000
JPY
|
3,464,000,000
JPY
|
3,227,000,000
JPY
|
24,636,000,000
JPY
|
571,000,000
JPY
|
22,108,000,000
JPY
|
22,271,000,000
JPY
|
21,740,000,000
JPY
|
-163,000,000
JPY
|
13,842,000,000
JPY
|
2,024,000,000
JPY
|
2,952,000,000
JPY
|
2,920,000,000
JPY
|
531,000,000
JPY
|
| Cost of sales | — | — | — |
21,466,000,000
JPY
|
— | — | — | — | — |
19,152,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,534,000,000
JPY
|
— | — | — | — | — |
2,956,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
890,000,000
JPY
|
— | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
2,762,000,000
JPY
|
— | — | — | — | — |
2,618,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
57,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
842,000,000
JPY
|
— | — | — | — | — |
549,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
776,000,000
JPY
|
-5,000,000
JPY
|
502,000,000
JPY
|
771,000,000
JPY
|
23,000,000
JPY
|
121,000,000
JPY
|
146,000,000
JPY
|
794,000,000
JPY
|
-17,000,000
JPY
|
337,000,000
JPY
|
337,000,000
JPY
|
365,000,000
JPY
|
JPY
|
121,000,000
JPY
|
55,000,000
JPY
|
89,000,000
JPY
|
99,000,000
JPY
|
-28,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
127,000,000
JPY
|
— | — | — | — | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
409,000,000
JPY
|
— | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
377,000,000
JPY
|
— | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
464,000,000
JPY
|
— | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
466,000,000
JPY
|
— | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |