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 |
-6,861,000,000
JPY
|
40,919,000,000
JPY
|
3,259,000,000
JPY
|
12,849,000,000
JPY
|
2,867,000,000
JPY
|
47,780,000,000
JPY
|
3,562,000,000
JPY
|
25,241,000,000
JPY
|
37,351,000,000
JPY
|
2,270,000,000
JPY
|
11,282,000,000
JPY
|
2,795,000,000
JPY
|
24,398,000,000
JPY
|
2,983,000,000
JPY
|
43,729,000,000
JPY
|
-6,378,000,000
JPY
|
| Cost of sales | — |
33,570,000,000
JPY
|
— | — | — | — | — | — |
30,000,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
1,751,000,000
JPY
|
— | — | — | — | — | — |
3,039,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — |
7,349,000,000
JPY
|
— | — | — | — | — | — |
7,351,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
6,376,000,000
JPY
|
— | — | — | — | — | — |
5,150,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
27,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
-45,000,000
JPY
|
972,000,000
JPY
|
129,000,000
JPY
|
485,000,000
JPY
|
141,000,000
JPY
|
1,017,000,000
JPY
|
315,000,000
JPY
|
-53,000,000
JPY
|
2,200,000,000
JPY
|
165,000,000
JPY
|
743,000,000
JPY
|
205,000,000
JPY
|
875,000,000
JPY
|
188,000,000
JPY
|
2,179,000,000
JPY
|
21,000,000
JPY
|
| Profit (loss) before income taxes | — |
1,728,000,000
JPY
|
— | — | — | — | — | — |
3,006,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
59,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — |
366,000,000
JPY
|
— | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
1,046,000,000
JPY
|
— | — | — | — | — | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
564,000,000
JPY
|
— | — | — | — | — | — |
636,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
101,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
175,000,000
JPY
|
— | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
42,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — |
267,000,000
JPY
|
— | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
666,000,000
JPY
|
— | — | — | — | — | — |
631,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — |
1,062,000,000
JPY
|
— | — | — | — | — | — |
2,375,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
4,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — |
7,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
247,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
815,000,000
JPY
|
— | — | — | — | — | — |
2,086,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-198,000,000
JPY
|
— | — | — | — | — | — |
-208,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
1,812,000,000
JPY
|
— | — | — | — | — | — |
-122,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
2,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — |
1,605,000,000
JPY
|
— | — | — | — | — | — |
-329,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — |
2,667,000,000
JPY
|
— | — | — | — | — | — |
2,046,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,949,000,000
JPY
|
— | — | — | — | — | — |
1,932,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
718,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |