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 |
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 |
92,267,000,000
JPY
|
JPY
|
92,267,000,000
JPY
|
68,215,000,000
JPY
|
24,052,000,000
JPY
|
22,248,000,000
JPY
|
83,003,000,000
JPY
|
83,003,000,000
JPY
|
JPY
|
60,754,000,000
JPY
|
| Cost of sales | — | — |
50,763,000,000
JPY
|
— | — | — |
46,042,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
9,855,000,000
JPY
|
— | — | — |
7,924,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — |
41,504,000,000
JPY
|
— | — | — |
36,961,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
32,534,000,000
JPY
|
— | — | — |
29,705,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
52,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
9,807,000,000
JPY
|
— | — | — |
8,287,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
11,691,000,000
JPY
|
-2,720,000,000
JPY
|
8,970,000,000
JPY
|
8,544,000,000
JPY
|
3,147,000,000
JPY
|
2,746,000,000
JPY
|
7,255,000,000
JPY
|
9,911,000,000
JPY
|
-2,656,000,000
JPY
|
7,164,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
163,000,000
JPY
|
— | — | — |
148,000,000
JPY
|
— | — | — |
| Dividend income | — | — |
192,000,000
JPY
|
— | — | — |
160,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — |
110,000,000
JPY
|
— | — | — |
111,000,000
JPY
|
— | — | — |
| Non-operating income | — | — |
1,046,000,000
JPY
|
— | — | — |
844,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
102,000,000
JPY
|
— | — | — |
103,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — |
161,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
3,489,000,000
JPY
|
— | — | — |
2,744,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
4,000,000
JPY
|
— | — | — |
406,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
6,318,000,000
JPY
|
— | — | — |
5,542,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
40,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
6,277,000,000
JPY
|
— | — | — |
5,510,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
524,000,000
JPY
|
— | — | — |
-168,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
4,809,000,000
JPY
|
— | — | — |
1,240,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
76,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — |
5,410,000,000
JPY
|
— | — | — |
1,200,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
11,728,000,000
JPY
|
— | — | — |
6,742,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
11,591,000,000
JPY
|
— | — | — |
6,740,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
137,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — |
| Profit attributable to |