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 |
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 |
42,409,000,000
JPY
|
42,273,000,000
JPY
|
42,173,000,000
JPY
|
7,258,000,000
JPY
|
15,291,000,000
JPY
|
19,624,000,000
JPY
|
235,000,000
JPY
|
41,114,000,000
JPY
|
41,296,000,000
JPY
|
7,284,000,000
JPY
|
13,792,000,000
JPY
|
19,937,000,000
JPY
|
41,014,000,000
JPY
|
282,000,000
JPY
|
| Cost of sales | — |
37,893,000,000
JPY
|
— | — | — | — | — |
35,528,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
4,379,000,000
JPY
|
— | — | — | — | — |
5,586,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
253,000,000
JPY
|
— | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
98,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
4,759,000,000
JPY
|
— | — | — | — | — |
4,475,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
450,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
53,000,000
JPY
|
-380,000,000
JPY
|
193,000,000
JPY
|
890,000,000
JPY
|
1,016,000,000
JPY
|
-1,713,000,000
JPY
|
-139,000,000
JPY
|
1,111,000,000
JPY
|
1,701,000,000
JPY
|
826,000,000
JPY
|
1,348,000,000
JPY
|
-268,000,000
JPY
|
1,907,000,000
JPY
|
-205,000,000
JPY
|
| Profit (loss) before income taxes | — |
-97,000,000
JPY
|
— | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — |
154,000,000
JPY
|
— | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
39,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — |
111,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
202,000,000
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
751,000,000
JPY
|
— | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
267,000,000
JPY
|
— | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
115,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
117,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
422,000,000
JPY
|
— | — | — | — | — |
785,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-519,000,000
JPY
|
— | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
98,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
20,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-152,000,000
JPY
|
— | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-367,000,000
JPY
|
— | — | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
202,000,000
JPY
|
— | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
JPY
|
— | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
2,232,000,000
JPY
|
— | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
89,000,000
JPY
|
— | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
68,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
2,593,000,000
JPY
|
— | — | — | — | — |
539,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
2,073,000,000
JPY
|
— | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,939,000,000
JPY
|
— | — | — | — | — |
1,312,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
134,000,000
JPY
|
— | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |