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 |
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 |
22,555,000,000
JPY
|
75,293,000,000
JPY
|
-6,002,000,000
JPY
|
69,290,000,000
JPY
|
69,385,000,000
JPY
|
19,679,000,000
JPY
|
5,907,000,000
JPY
|
27,150,000,000
JPY
|
20,912,000,000
JPY
|
64,860,000,000
JPY
|
70,923,000,000
JPY
|
65,239,000,000
JPY
|
5,683,000,000
JPY
|
-6,062,000,000
JPY
|
18,512,000,000
JPY
|
25,813,000,000
JPY
|
| Cost of sales | — | — | — |
56,502,000,000
JPY
|
— | — | — | — | — |
53,537,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
798,000,000
JPY
|
— | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
12,787,000,000
JPY
|
— | — | — | — | — |
11,323,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,451,000,000
JPY
|
— | — | — | — | — |
11,415,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
612,000,000
JPY
|
— | — | — | — | — |
902,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
414,000,000
JPY
|
— | — | — | — | — |
453,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-28,000,000
JPY
|
511,000,000
JPY
|
-175,000,000
JPY
|
336,000,000
JPY
|
311,000,000
JPY
|
531,000,000
JPY
|
199,000,000
JPY
|
-191,000,000
JPY
|
26,000,000
JPY
|
-92,000,000
JPY
|
-147,000,000
JPY
|
-119,000,000
JPY
|
-27,000,000
JPY
|
54,000,000
JPY
|
149,000,000
JPY
|
-295,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
997,000,000
JPY
|
— | — | — | — | — |
774,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — |
266,000,000
JPY
|
— | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
726,000,000
JPY
|
— | — | — | — | — |
672,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
114,000,000
JPY
|
— | — | — | — | — |
143,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
38,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
264,000,000
JPY
|
— | — | — | — | — |
254,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
478,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
518,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
522,000,000
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,389,000,000
JPY
|
— | — | — | — | — |
985,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
538,000,000
JPY
|
— | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-844,000,000
JPY
|
— | — | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-325,000,000
JPY
|
— | — | — | — | — |
1,449,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-325,000,000
JPY
|
— | — | — | — | — |
1,440,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |