Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
23,991,000,000
JPY
|
21,157,000,000
JPY
|
| Cost of sales |
15,517,000,000
JPY
|
15,330,000,000
JPY
|
| Gross profit (loss) |
8,473,000,000
JPY
|
5,827,000,000
JPY
|
| Ordinary profit (loss) |
329,000,000
JPY
|
-844,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
8,021,000,000
JPY
|
6,684,000,000
JPY
|
| Extraordinary income |
678,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
1,008,000,000
JPY
|
-844,000,000
JPY
|
| Operating profit (loss) |
452,000,000
JPY
|
-856,000,000
JPY
|
| Non-operating income | ||
| Interest income |
1,000,000
JPY
|
0
JPY
|
| Dividend income |
8,000,000
JPY
|
8,000,000
JPY
|
| Non-operating income |
142,000,000
JPY
|
428,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
184,000,000
JPY
|
275,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
37,000,000
JPY
|
114,000,000
JPY
|
| Non-operating expenses |
265,000,000
JPY
|
416,000,000
JPY
|
| Income taxes |
68,000,000
JPY
|
-5,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
940,000,000
JPY
|
-839,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
940,000,000
JPY
|
-836,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-3,000,000
JPY
|
-10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
0
JPY
|
2,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
8,000,000
JPY
|
5,000,000
JPY
|
| Other comprehensive income |
5,000,000
JPY
|
-2,000,000
JPY
|
| Comprehensive income |
945,000,000
JPY
|
-842,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
945,000,000
JPY
|
-839,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
-3,000,000
JPY
|
| Profit attributable to |