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 |
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 |
-240,103,000,000
JPY
|
101,058,000,000
JPY
|
2,096,091,000,000
JPY
|
347,120,000,000
JPY
|
1,835,360,000,000
JPY
|
8,385,000,000
JPY
|
44,269,000,000
JPY
|
1,748,641,000,000
JPY
|
-172,305,000,000
JPY
|
8,678,000,000
JPY
|
280,549,000,000
JPY
|
57,989,000,000
JPY
|
1,529,922,000,000
JPY
|
43,805,000,000
JPY
|
| Cost of sales | — | — |
1,828,565,000,000
JPY
|
— | — | — | — |
1,500,256,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
267,525,000,000
JPY
|
— | — | — | — |
248,384,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
4,326,000,000
JPY
|
69,352,000,000
JPY
|
158,736,000,000
JPY
|
7,153,000,000
JPY
|
75,671,000,000
JPY
|
1,106,000,000
JPY
|
1,125,000,000
JPY
|
147,033,000,000
JPY
|
2,806,000,000
JPY
|
1,757,000,000
JPY
|
14,419,000,000
JPY
|
27,249,000,000
JPY
|
98,740,000,000
JPY
|
2,060,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
114,621,000,000
JPY
|
— | — | — | — |
102,268,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
4,889,000,000
JPY
|
— | — | — | — |
1,893,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
9,170,000,000
JPY
|
— | — | — | — |
5,024,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) | — | — |
152,904,000,000
JPY
|
— | — | — | — |
146,115,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
154,454,000,000
JPY
|
— | — | — | — |
143,902,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,115,000,000
JPY
|
— | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
932,000,000
JPY
|
— | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
3,343,000,000
JPY
|
— | — | — | — |
3,793,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
12,607,000,000
JPY
|
— | — | — | — |
7,754,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,984,000,000
JPY
|
— | — | — | — |
4,892,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
6,775,000,000
JPY
|
— | — | — | — |
6,836,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
82,075,000,000
JPY
|
— | — | — | — |
57,362,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
72,379,000,000
JPY
|
— | — | — | — |
86,539,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
4,265,000,000
JPY
|
— | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
10,262,000,000
JPY
|
— | — | — | — |
6,638,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
525,000,000
JPY
|
— | — | — | — |
1,264,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
62,116,000,000
JPY
|
— | — | — | — |
79,901,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-13,000,000
JPY
|
— | — | — | — |
-557,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
494,000,000
JPY
|
— | — | — | — |
-43,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
2,230,000,000
JPY
|
— | — | — | — |
628,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-855,000,000
JPY
|
— | — | — | — |
-366,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
1,062,000,000
JPY
|
— | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
2,918,000,000
JPY
|
— | — | — | — |
-424,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
75,297,000,000
JPY
|
— | — | — | — |
86,115,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
65,408,000,000
JPY
|
— | — | — | — |
79,678,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
9,888,000,000
JPY
|
— | — | — | — |
6,436,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |