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 |
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 |
29,622,000,000
JPY
|
-285,000,000
JPY
|
29,336,000,000
JPY
|
4,932,000,000
JPY
|
11,807,000,000
JPY
|
12,729,000,000
JPY
|
29,469,000,000
JPY
|
152,000,000
JPY
|
26,354,000,000
JPY
|
26,568,000,000
JPY
|
26,425,000,000
JPY
|
-213,000,000
JPY
|
9,810,000,000
JPY
|
12,386,000,000
JPY
|
4,227,000,000
JPY
|
143,000,000
JPY
|
| Cost of sales | — | — |
24,248,000,000
JPY
|
— | — | — | — | — |
22,052,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,448,000,000
JPY
|
— | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,087,000,000
JPY
|
— | — | — | — | — |
4,301,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
3,613,000,000
JPY
|
— | — | — | — | — |
3,399,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — |
5,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — |
2,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
1,451,000,000
JPY
|
— | — | — | — | — |
979,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
2,233,000,000
JPY
|
-759,000,000
JPY
|
1,474,000,000
JPY
|
24,000,000
JPY
|
1,174,000,000
JPY
|
969,000,000
JPY
|
2,169,000,000
JPY
|
64,000,000
JPY
|
902,000,000
JPY
|
1,736,000,000
JPY
|
1,671,000,000
JPY
|
-834,000,000
JPY
|
750,000,000
JPY
|
967,000,000
JPY
|
-46,000,000
JPY
|
64,000,000
JPY
|
| Income taxes - current | — | — |
316,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
7,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — |
61,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — |
146,000,000
JPY
|
— | — | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
143,000,000
JPY
|
— | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
88,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — |
171,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — |
460,000,000
JPY
|
— | — | — | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
5,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
991,000,000
JPY
|
— | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
991,000,000
JPY
|
— | — | — | — | — |
732,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
67,000,000
JPY
|
— | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,616,000,000
JPY
|
— | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
2,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — |
1,686,000,000
JPY
|
— | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — |
2,677,000,000
JPY
|
— | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,677,000,000
JPY
|
— | — | — | — | — |
922,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |