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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
423,997,000,000
JPY
|
-2,651,000,000
JPY
|
421,345,000,000
JPY
|
417,129,000,000
JPY
|
38,268,000,000
JPY
|
51,701,000,000
JPY
|
196,704,000,000
JPY
|
6,868,000,000
JPY
|
130,454,000,000
JPY
|
413,833,000,000
JPY
|
415,991,000,000
JPY
|
136,279,000,000
JPY
|
406,782,000,000
JPY
|
9,208,000,000
JPY
|
56,030,000,000
JPY
|
-2,158,000,000
JPY
|
32,067,000,000
JPY
|
182,405,000,000
JPY
|
| Cost of sales | — | — |
297,333,000,000
JPY
|
— | — | — | — | — | — |
291,958,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
27,208,000,000
JPY
|
-7,000,000
JPY
|
27,201,000,000
JPY
|
26,083,000,000
JPY
|
1,115,000,000
JPY
|
5,424,000,000
JPY
|
16,072,000,000
JPY
|
1,125,000,000
JPY
|
3,470,000,000
JPY
|
23,731,000,000
JPY
|
23,821,000,000
JPY
|
3,647,000,000
JPY
|
22,725,000,000
JPY
|
1,096,000,000
JPY
|
4,764,000,000
JPY
|
-90,000,000
JPY
|
1,336,000,000
JPY
|
12,976,000,000
JPY
|
| Gross profit (loss) | — | — |
124,012,000,000
JPY
|
— | — | — | — | — | — |
121,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — |
433,000,000
JPY
|
— | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
99,453,000,000
JPY
|
— | — | — | — | — | — |
100,249,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
736,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
24,559,000,000
JPY
|
— | — | — | — | — | — |
21,625,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
27,360,000,000
JPY
|
— | — | — | — | — | — |
23,337,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
9,684,000,000
JPY
|
— | — | — | — | — | — |
7,378,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
66,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
3,610,000,000
JPY
|
— | — | — | — | — | — |
3,059,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
-248,000,000
JPY
|
— | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
392,000,000
JPY
|
— | — | — | — | — | — |
461,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
968,000,000
JPY
|
— | — | — | — | — | — |
953,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
9,435,000,000
JPY
|
— | — | — | — | — | — |
8,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
17,924,000,000
JPY
|
— | — | — | — | — | — |
15,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
187,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — |
187,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — |
345,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Impairment losses | — | — |
274,000,000
JPY
|
— | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
17,851,000,000
JPY
|
— | — | — | — | — | — |
15,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-50,000,000
JPY
|
— | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
750,000,000
JPY
|
— | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-77,000,000
JPY
|
— | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
-255,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
671,000,000
JPY
|
— | — | — | — | — | — |
1,060,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
18,595,000,000
JPY
|
— | — | — | — | — | — |
16,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
18,522,000,000
JPY
|
— | — | — | — | — | — |
16,126,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |