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 |
504,315,000,000
JPY
|
-18,299,000,000
JPY
|
486,016,000,000
JPY
|
310,817,000,000
JPY
|
467,939,000,000
JPY
|
78,512,000,000
JPY
|
78,609,000,000
JPY
|
36,376,000,000
JPY
|
64,541,000,000
JPY
|
336,124,000,000
JPY
|
212,663,000,000
JPY
|
352,474,000,000
JPY
|
319,880,000,000
JPY
|
32,593,000,000
JPY
|
-16,350,000,000
JPY
|
42,674,000,000
JPY
|
| Cost of sales | — | — |
371,424,000,000
JPY
|
— | — | — | — | — | — |
239,329,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
24,012,000,000
JPY
|
— | — | — | — | — | — |
5,536,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
114,591,000,000
JPY
|
— | — | — | — | — | — |
96,794,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
24,012,000,000
JPY
|
— | — | — | — | — | — |
5,536,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
20,070,000,000
JPY
|
1,136,000,000
JPY
|
21,207,000,000
JPY
|
25,464,000,000
JPY
|
16,776,000,000
JPY
|
-8,385,000,000
JPY
|
-302,000,000
JPY
|
3,294,000,000
JPY
|
-192,000,000
JPY
|
2,845,000,000
JPY
|
-2,057,000,000
JPY
|
1,878,000,000
JPY
|
-447,000,000
JPY
|
2,326,000,000
JPY
|
966,000,000
JPY
|
1,803,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
288,000,000
JPY
|
— | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
2,236,000,000
JPY
|
— | — | — | — | — | — |
2,140,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
4,665,000,000
JPY
|
— | — | — | — | — | — |
3,472,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
706,000,000
JPY
|
— | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
1,860,000,000
JPY
|
— | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
6,771,000,000
JPY
|
— | — | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
17,240,000,000
JPY
|
— | — | — | — | — | — |
3,904,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
17,240,000,000
JPY
|
— | — | — | — | — | — |
3,904,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,702,000,000
JPY
|
— | — | — | — | — | — |
677,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-7,492,000,000
JPY
|
— | — | — | — | — | — |
4,554,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
6,828,000,000
JPY
|
— | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-620,000,000
JPY
|
— | — | — | — | — | — |
-275,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
978,000,000
JPY
|
— | — | — | — | — | — |
237,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-3,008,000,000
JPY
|
— | — | — | — | — | — |
6,488,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
14,232,000,000
JPY
|
— | — | — | — | — | — |
10,393,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,232,000,000
JPY
|
— | — | — | — | — | — |
10,393,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |