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 |
1,351,141,000,000
JPY
|
-240,764,000,000
JPY
|
1,110,377,000,000
JPY
|
1,173,535,000,000
JPY
|
407,500,000,000
JPY
|
766,034,000,000
JPY
|
177,606,000,000
JPY
|
1,069,427,000,000
JPY
|
1,250,727,000,000
JPY
|
281,365,000,000
JPY
|
847,201,000,000
JPY
|
1,128,567,000,000
JPY
|
-181,300,000,000
JPY
|
122,160,000,000
JPY
|
| Cost of sales | — | — |
922,374,000,000
JPY
|
— | — | — | — |
872,691,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
188,003,000,000
JPY
|
— | — | — | — |
196,736,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
25,093,000,000
JPY
|
— | — | — | — |
52,333,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,307,000,000
JPY
|
— | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
162,367,000,000
JPY
|
— | — | — | — |
146,902,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
31,136,000,000
JPY
|
— | — | — | — |
15,112,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
31,900,000,000
JPY
|
-6,264,000,000
JPY
|
25,635,000,000
JPY
|
44,237,000,000
JPY
|
32,958,000,000
JPY
|
11,278,000,000
JPY
|
-12,336,000,000
JPY
|
49,834,000,000
JPY
|
49,336,000,000
JPY
|
15,461,000,000
JPY
|
40,422,000,000
JPY
|
55,883,000,000
JPY
|
497,000,000
JPY
|
-6,547,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
-4,735,000,000
JPY
|
— | — | — | — |
37,944,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
11,250,000,000
JPY
|
— | — | — | — |
13,186,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
1,367,000,000
JPY
|
— | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
2,584,000,000
JPY
|
— | — | — | — |
2,405,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
572,000,000
JPY
|
— | — | — | — |
640,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
7,828,000,000
JPY
|
— | — | — | — |
6,793,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
617,000,000
JPY
|
— | — | — | — |
1,786,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
4,372,000,000
JPY
|
— | — | — | — |
2,109,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
8,370,000,000
JPY
|
— | — | — | — |
4,294,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
11,867,000,000
JPY
|
— | — | — | — |
14,972,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-16,603,000,000
JPY
|
— | — | — | — |
22,971,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
195,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
7,117,000,000
JPY
|
— | — | — | — |
4,135,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-23,721,000,000
JPY
|
— | — | — | — |
18,836,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
1,032,000,000
JPY
|
— | — | — | — |
-2,888,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
111,000,000
JPY
|
— | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
11,099,000,000
JPY
|
— | — | — | — |
2,080,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
642,000,000
JPY
|
— | — | — | — |
759,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
44,000,000
JPY
|
— | — | — | — |
-436,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
12,930,000,000
JPY
|
— | — | — | — |
-421,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-3,673,000,000
JPY
|
— | — | — | — |
22,549,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-14,435,000,000
JPY
|
— | — | — | — |
18,016,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
10,762,000,000
JPY
|
— | — | — | — |
4,533,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |