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 |
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 |
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 |
1,304,339,000,000
JPY
|
1,257,968,000,000
JPY
|
490,711,000,000
JPY
|
308,220,000,000
JPY
|
41,194,000,000
JPY
|
61,836,000,000
JPY
|
345,261,000,000
JPY
|
32,179,000,000
JPY
|
1,279,404,000,000
JPY
|
24,935,000,000
JPY
|
-46,371,000,000
JPY
|
928,500,000,000
JPY
|
224,545,000,000
JPY
|
43,248,000,000
JPY
|
49,157,000,000
JPY
|
267,957,000,000
JPY
|
31,449,000,000
JPY
|
329,128,000,000
JPY
|
17,868,000,000
JPY
|
945,487,000,000
JPY
|
-34,856,000,000
JPY
|
963,356,000,000
JPY
|
| Cost of sales | — |
1,065,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
818,557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — |
192,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
109,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
734,840,000,000
JPY
|
739,254,000,000
JPY
|
72,697,000,000
JPY
|
34,808,000,000
JPY
|
566,292,000,000
JPY
|
-403,000,000
JPY
|
52,319,000,000
JPY
|
7,453,000,000
JPY
|
733,169,000,000
JPY
|
1,671,000,000
JPY
|
4,414,000,000
JPY
|
487,691,000,000
JPY
|
18,236,000,000
JPY
|
414,651,000,000
JPY
|
-1,789,000,000
JPY
|
31,928,000,000
JPY
|
8,949,000,000
JPY
|
15,481,000,000
JPY
|
2,495,000,000
JPY
|
487,458,000,000
JPY
|
-2,262,000,000
JPY
|
489,953,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — |
96,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
24,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
4,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
96,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
759,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
10,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Dividend income | — |
6,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
607,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
430,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | — |
657,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
457,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
12,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — |
14,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes | — |
33,648,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
725,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
492,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — |
10,177,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
2,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
723,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
487,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-4,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — |
14,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — |
71,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-764,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
166,422,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
27,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — |
247,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — |
973,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
538,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
968,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
530,995,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
4,965,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |