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 |
44,636,000,000
JPY
|
164,075,000,000
JPY
|
-4,585,000,000
JPY
|
159,489,000,000
JPY
|
35,896,000,000
JPY
|
83,541,000,000
JPY
|
153,094,000,000
JPY
|
157,667,000,000
JPY
|
33,929,000,000
JPY
|
75,754,000,000
JPY
|
-4,573,000,000
JPY
|
47,983,000,000
JPY
|
| Cost of sales | — | — | — |
134,492,000,000
JPY
|
— | — |
128,486,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,896,000,000
JPY
|
— | — |
5,843,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — |
24,997,000,000
JPY
|
— | — |
24,607,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — |
34,000,000
JPY
|
— | — |
272,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
19,639,000,000
JPY
|
— | — |
19,040,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — |
127,000,000
JPY
|
— | — |
124,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
5,803,000,000
JPY
|
— | — |
5,991,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
754,000,000
JPY
|
5,895,000,000
JPY
|
-537,000,000
JPY
|
5,357,000,000
JPY
|
1,295,000,000
JPY
|
3,845,000,000
JPY
|
5,567,000,000
JPY
|
6,080,000,000
JPY
|
1,357,000,000
JPY
|
4,511,000,000
JPY
|
-512,000,000
JPY
|
211,000,000
JPY
|
| Income taxes - current | — | — | — |
1,391,000,000
JPY
|
— | — |
1,845,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
1,075,000,000
JPY
|
— | — |
808,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — |
532,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
362,000,000
JPY
|
— | — |
325,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — |
536,000,000
JPY
|
— | — |
532,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — |
1,923,000,000
JPY
|
— | — |
1,984,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
3,879,000,000
JPY
|
— | — |
4,007,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
1,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
40,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,838,000,000
JPY
|
— | — |
3,940,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-180,000,000
JPY
|
— | — |
-490,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
451,000,000
JPY
|
— | — |
175,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-128,000,000
JPY
|
— | — |
-116,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — |
142,000,000
JPY
|
— | — |
-435,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — |
4,022,000,000
JPY
|
— | — |
3,571,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,983,000,000
JPY
|
— | — |
3,499,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
38,000,000
JPY
|
— | — |
72,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |