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 |
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 |
120,246,000,000
JPY
|
-107,000,000
JPY
|
120,138,000,000
JPY
|
109,813,000,000
JPY
|
10,432,000,000
JPY
|
104,612,000,000
JPY
|
104,700,000,000
JPY
|
93,079,000,000
JPY
|
11,621,000,000
JPY
|
-88,000,000
JPY
|
| Cost of sales | — | — |
84,949,000,000
JPY
|
— | — |
74,308,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
16,164,000,000
JPY
|
— | — |
13,236,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
35,188,000,000
JPY
|
— | — |
30,303,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
83,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
19,015,000,000
JPY
|
— | — |
17,065,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
25,000,000
JPY
|
— | — |
224,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
19,541,000,000
JPY
|
-3,368,000,000
JPY
|
16,172,000,000
JPY
|
18,478,000,000
JPY
|
1,063,000,000
JPY
|
13,237,000,000
JPY
|
16,182,000,000
JPY
|
14,492,000,000
JPY
|
1,689,000,000
JPY
|
-2,944,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
16,222,000,000
JPY
|
— | — |
13,192,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
66,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
205,000,000
JPY
|
— | — |
139,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
664,000,000
JPY
|
— | — |
444,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
4,264,000,000
JPY
|
— | — |
3,471,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
729,000,000
JPY
|
— | — |
491,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
238,000,000
JPY
|
— | — |
165,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
673,000,000
JPY
|
— | — |
446,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,993,000,000
JPY
|
— | — |
3,962,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — |
11,228,000,000
JPY
|
— | — |
9,229,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
11,228,000,000
JPY
|
— | — |
9,204,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-251,000,000
JPY
|
— | — |
136,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-33,000,000
JPY
|
— | — |
1,050,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
41,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-243,000,000
JPY
|
— | — |
1,176,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
10,984,000,000
JPY
|
— | — |
10,406,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
10,984,000,000
JPY
|
— | — |
10,382,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — |
| Profit attributable to |