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 |
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 |
104,000,000
JPY
|
37,755,000,000
JPY
|
4,325,000,000
JPY
|
42,275,000,000
JPY
|
42,166,000,000
JPY
|
89,000,000
JPY
|
33,068,000,000
JPY
|
33,175,000,000
JPY
|
105,000,000
JPY
|
29,349,000,000
JPY
|
3,642,000,000
JPY
|
77,000,000
JPY
|
| Cost of sales | — | — | — | — |
32,824,000,000
JPY
|
— |
25,952,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
634,000,000
JPY
|
— |
-576,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
9,342,000,000
JPY
|
— |
7,116,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
8,756,000,000
JPY
|
— |
7,851,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
0
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
78,000,000
JPY
|
824,000,000
JPY
|
303,000,000
JPY
|
1,186,000,000
JPY
|
585,000,000
JPY
|
-20,000,000
JPY
|
-735,000,000
JPY
|
-145,000,000
JPY
|
70,000,000
JPY
|
-372,000,000
JPY
|
174,000,000
JPY
|
-17,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
635,000,000
JPY
|
— |
-506,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Dividend income | — | — | — | — |
4,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
105,000,000
JPY
|
— |
212,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
76,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
8,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
40,000,000
JPY
|
— |
34,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
56,000,000
JPY
|
— |
53,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
85,000,000
JPY
|
— |
102,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
550,000,000
JPY
|
— |
-608,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— |
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
550,000,000
JPY
|
— |
-608,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
44,000,000
JPY
|
— |
-43,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
1,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
59,000,000
JPY
|
— |
40,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
104,000,000
JPY
|
— |
-2,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
654,000,000
JPY
|
— |
-611,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
654,000,000
JPY
|
— |
-611,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit attributable to |