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 |
4,120,000,000
JPY
|
152,846,000,000
JPY
|
-302,000,000
JPY
|
152,544,000,000
JPY
|
1,105,000,000
JPY
|
147,619,000,000
JPY
|
1,994,000,000
JPY
|
136,934,000,000
JPY
|
137,235,000,000
JPY
|
-301,000,000
JPY
|
1,220,000,000
JPY
|
134,021,000,000
JPY
|
| Cost of sales | — | — | — |
131,394,000,000
JPY
|
— | — | — |
120,791,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
21,149,000,000
JPY
|
— | — | — |
16,142,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
11,556,000,000
JPY
|
— | — | — |
7,299,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,571,000,000
JPY
|
— | — | — |
9,708,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
293,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
282,000,000
JPY
|
— | — | — |
880,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
11,568,000,000
JPY
|
— | — | — |
6,469,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-11,000,000
JPY
|
10,566,000,000
JPY
|
11,000,000
JPY
|
10,578,000,000
JPY
|
593,000,000
JPY
|
9,984,000,000
JPY
|
-817,000,000
JPY
|
6,434,000,000
JPY
|
6,422,000,000
JPY
|
12,000,000
JPY
|
580,000,000
JPY
|
6,659,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
108,000,000
JPY
|
— | — | — |
54,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
607,000,000
JPY
|
— | — | — |
442,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
550,000,000
JPY
|
— | — | — |
450,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
1,647,000,000
JPY
|
— | — | — |
1,462,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
2,973,000,000
JPY
|
— | — | — |
1,842,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
60,000,000
JPY
|
— | — | — |
122,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
347,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
668,000,000
JPY
|
— | — | — |
597,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
3,034,000,000
JPY
|
— | — | — |
1,964,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
8,533,000,000
JPY
|
— | — | — |
4,504,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
34,000,000
JPY
|
— | — | — |
50,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
324,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — |
JPY
|
— | — | — |
278,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
8,209,000,000
JPY
|
— | — | — |
4,362,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
308,000,000
JPY
|
— | — | — |
295,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-7,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
977,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-15,000,000
JPY
|
— | — | — |
-9,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-47,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
1,215,000,000
JPY
|
— | — | — |
765,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
9,748,000,000
JPY
|
— | — | — |
5,269,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
9,397,000,000
JPY
|
— | — | — |
5,081,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
351,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — | — |
| Profit attributable to |