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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,471,183,000,000
JPY
|
-212,528,000,000
JPY
|
1,258,655,000,000
JPY
|
180,293,000,000
JPY
|
76,576,000,000
JPY
|
53,065,000,000
JPY
|
1,443,951,000,000
JPY
|
1,134,017,000,000
JPY
|
27,232,000,000
JPY
|
738,046,000,000
JPY
|
911,994,000,000
JPY
|
149,877,000,000
JPY
|
34,552,000,000
JPY
|
61,448,000,000
JPY
|
884,299,000,000
JPY
|
638,422,000,000
JPY
|
-173,948,000,000
JPY
|
27,695,000,000
JPY
|
| Cost of sales | — | — |
1,029,173,000,000
JPY
|
— | — | — | — | — | — |
747,192,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
92,349,000,000
JPY
|
— | — | — | — | — | — |
-118,340,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — |
229,482,000,000
JPY
|
— | — | — | — | — | — |
-9,146,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — |
29,508,000,000
JPY
|
— | — | — | — | — | — |
13,522,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Advertising expenses | — | — |
2,932,000,000
JPY
|
— | — | — | — | — | — |
2,501,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Depreciation | — | — |
16,798,000,000
JPY
|
— | — | — | — | — | — |
19,160,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — |
130,500,000,000
JPY
|
— | — | — | — | — | — |
106,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
6,298,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
107,047,000,000
JPY
|
-8,065,000,000
JPY
|
98,982,000,000
JPY
|
5,174,000,000
JPY
|
3,010,000,000
JPY
|
-654,000,000
JPY
|
106,648,000,000
JPY
|
99,118,000,000
JPY
|
399,000,000
JPY
|
-115,817,000,000
JPY
|
-108,731,000,000
JPY
|
2,680,000,000
JPY
|
-296,000,000
JPY
|
683,000,000
JPY
|
-109,868,000,000
JPY
|
-112,935,000,000
JPY
|
-7,086,000,000
JPY
|
1,137,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
92,324,000,000
JPY
|
— | — | — | — | — | — |
-124,638,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — |
673,000,000
JPY
|
— | — | — | — | — | — |
824,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
347,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — |
20,653,000,000
JPY
|
— | — | — | — | — | — |
32,200,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
18,882,000,000
JPY
|
— | — | — | — | — | — |
19,008,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
27,286,000,000
JPY
|
— | — | — | — | — | — |
34,723,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — |
28,664,000,000
JPY
|
— | — | — | — | — | — |
-22,899,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — |
63,660,000,000
JPY
|
— | — | — | — | — | — |
-101,739,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,059,000,000
JPY
|
— | — | — | — | — | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — |
62,601,000,000
JPY
|
— | — | — | — | — | — |
-102,804,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,543,000,000
JPY
|
— | — | — | — | — | — |
-10,432,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-27,001,000,000
JPY
|
— | — | — | — | — | — |
16,248,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
1,248,000,000
JPY
|
— | — | — | — | — | — |
552,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
1,610,000,000
JPY
|
— | — | — | — | — | — |
1,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
-19,560,000,000
JPY
|
— | — | — | — | — | — |
8,087,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
44,100,000,000
JPY
|
— | — | — | — | — | — |
-93,652,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
42,810,000,000
JPY
|
— | — | — | — | — | — |
-94,760,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,290,000,000
JPY
|
— | — | — | — | — | — |
1,108,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |