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 |
10,587,577,000
JPY
|
28,091,605,000
JPY
|
4,720,068,000
JPY
|
-142,161,000
JPY
|
27,949,443,000
JPY
|
12,783,959,000
JPY
|
12,383,357,000
JPY
|
32,250,507,000
JPY
|
7,579,711,000
JPY
|
12,682,353,000
JPY
|
32,645,422,000
JPY
|
-394,914,000
JPY
|
| Cost of sales | — | — | — | — |
18,571,911,000
JPY
|
— | — |
21,658,852,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
9,377,532,000
JPY
|
— | — |
10,591,654,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
190,766,000
JPY
|
— | — |
2,100,504,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,515,439,000
JPY
|
— | — |
8,942,212,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
62,561,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
128,205,000
JPY
|
— | — |
2,100,504,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
1,295,152,000
JPY
|
688,823,000
JPY
|
-88,220,000
JPY
|
-826,731,000
JPY
|
-137,907,000
JPY
|
-518,108,000
JPY
|
-361,029,000
JPY
|
1,649,442,000
JPY
|
664,871,000
JPY
|
2,217,619,000
JPY
|
2,521,461,000
JPY
|
-872,018,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
9,196,000
JPY
|
— | — |
4,089,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
11,536,000
JPY
|
— | — |
7,766,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
446,842,000
JPY
|
— | — |
665,749,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
84,395,000
JPY
|
— | — |
69,141,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
118,167,000
JPY
|
— | — |
214,688,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
104,238,000
JPY
|
— | — |
700,188,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
23,967,000
JPY
|
— | — |
1,400,316,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
79,545,000
JPY
|
— | — |
66,420,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-55,578,000
JPY
|
— | — |
1,333,895,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-7,764,000
JPY
|
— | — |
6,997,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-9,767,000
JPY
|
— | — |
-1,620,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
110,832,000
JPY
|
— | — |
25,140,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,204,000
JPY
|
— | — |
3,606,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
90,096,000
JPY
|
— | — |
34,123,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
114,063,000
JPY
|
— | — |
1,434,439,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
21,860,000
JPY
|
— | — |
1,367,911,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
92,203,000
JPY
|
— | — |
66,528,000
JPY
|
— | — | — | — |
| Profit attributable to |