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 |
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 |
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 |
707,425,000,000
JPY
|
JPY
|
695,680,000,000
JPY
|
106,885,000,000
JPY
|
205,255,000,000
JPY
|
86,563,000,000
JPY
|
205,074,000,000
JPY
|
98,153,000,000
JPY
|
701,933,000,000
JPY
|
5,491,000,000
JPY
|
-11,744,000,000
JPY
|
574,139,000,000
JPY
|
97,433,000,000
JPY
|
74,940,000,000
JPY
|
192,431,000,000
JPY
|
75,643,000,000
JPY
|
138,483,000,000
JPY
|
3,624,000,000
JPY
|
578,933,000,000
JPY
|
-8,418,000,000
JPY
|
582,557,000,000
JPY
|
JPY
|
| Cost of sales | — | — |
577,204,000,000
JPY
|
— | — | — | — | — | — | — | — |
470,031,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
118,476,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
27,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
91,038,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
2,812,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
2,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
34,185,000,000
JPY
|
-7,058,000,000
JPY
|
27,438,000,000
JPY
|
7,287,000,000
JPY
|
8,580,000,000
JPY
|
6,751,000,000
JPY
|
7,654,000,000
JPY
|
3,797,000,000
JPY
|
34,071,000,000
JPY
|
114,000,000
JPY
|
311,000,000
JPY
|
28,151,000,000
JPY
|
7,945,000,000
JPY
|
5,956,000,000
JPY
|
8,894,000,000
JPY
|
3,109,000,000
JPY
|
7,365,000,000
JPY
|
139,000,000
JPY
|
33,271,000,000
JPY
|
258,000,000
JPY
|
33,411,000,000
JPY
|
-5,517,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
27,822,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — |
1,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
2,510,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — |
2,144,000,000
JPY
|
— | — | — | — | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
7,193,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
20,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
591,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
20,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,606,000,000
JPY
|
— | — | — | — | — | — | — | — |
-3,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
26,944,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
135,000,000
JPY
|
— | — | — | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
24,798,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
45,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
44,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |