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 |
130,222,000,000
JPY
|
54,719,000,000
JPY
|
231,978,000,000
JPY
|
416,920,000,000
JPY
|
-1,839,000,000
JPY
|
415,081,000,000
JPY
|
371,882,000,000
JPY
|
373,761,000,000
JPY
|
-1,879,000,000
JPY
|
110,647,000,000
JPY
|
49,469,000,000
JPY
|
213,644,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
293,669,000,000
JPY
|
249,986,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
121,411,000,000
JPY
|
121,896,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
56,227,000,000
JPY
|
63,416,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
63,822,000,000
JPY
|
57,352,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
1,495,000,000
JPY
|
2,093,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
1,128,000,000
JPY
|
263,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
18,695,000,000
JPY
|
-1,208,000,000
JPY
|
40,089,000,000
JPY
|
57,577,000,000
JPY
|
12,000,000
JPY
|
57,589,000,000
JPY
|
64,543,000,000
JPY
|
64,541,000,000
JPY
|
2,000,000
JPY
|
15,355,000,000
JPY
|
-828,000,000
JPY
|
50,014,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
56,594,000,000
JPY
|
65,246,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
507,000,000
JPY
|
314,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
1,319,000,000
JPY
|
1,025,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
4,773,000,000
JPY
|
3,000,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
14,647,000,000
JPY
|
19,178,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
2,885,000,000
JPY
|
2,694,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
100,000,000
JPY
|
295,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
6,135,000,000
JPY
|
4,127,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
1,931,000,000
JPY
|
-432,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
4,824,000,000
JPY
|
18,746,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
114,000,000
JPY
|
41,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
51,770,000,000
JPY
|
46,500,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
834,000,000
JPY
|
15,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
134,000,000
JPY
|
141,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
51,636,000,000
JPY
|
46,359,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
375,000,000
JPY
|
-1,686,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
186,000,000
JPY
|
-146,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
15,738,000,000
JPY
|
9,683,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
333,000,000
JPY
|
810,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
855,000,000
JPY
|
269,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
17,489,000,000
JPY
|
8,930,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
69,260,000,000
JPY
|
55,431,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
68,880,000,000
JPY
|
55,228,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
379,000,000
JPY
|
202,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |