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 |
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 |
62,809,000,000
JPY
|
32,675,000,000
JPY
|
100,566,000,000
JPY
|
-1,485,000,000
JPY
|
99,080,000,000
JPY
|
95,484,000,000
JPY
|
5,082,000,000
JPY
|
85,128,000,000
JPY
|
86,536,000,000
JPY
|
81,637,000,000
JPY
|
-1,407,000,000
JPY
|
51,564,000,000
JPY
|
30,073,000,000
JPY
|
4,898,000,000
JPY
|
| Cost of sales | — | — | — | — |
77,266,000,000
JPY
|
— | — |
62,645,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
21,814,000,000
JPY
|
— | — |
22,483,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,763,000,000
JPY
|
— | — |
4,497,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
201,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
19,498,000,000
JPY
|
— | — |
18,184,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
280,000,000
JPY
|
— | — |
263,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,685,000,000
JPY
|
— | — |
4,261,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
1,326,000,000
JPY
|
1,597,000,000
JPY
|
3,076,000,000
JPY
|
-760,000,000
JPY
|
2,315,000,000
JPY
|
2,923,000,000
JPY
|
152,000,000
JPY
|
4,299,000,000
JPY
|
5,054,000,000
JPY
|
4,903,000,000
JPY
|
-755,000,000
JPY
|
2,496,000,000
JPY
|
2,406,000,000
JPY
|
151,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
149,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
26,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
621,000,000
JPY
|
— | — |
438,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
96,000,000
JPY
|
— | — |
82,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
174,000,000
JPY
|
— | — |
239,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
567,000,000
JPY
|
— | — |
934,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,118,000,000
JPY
|
— | — |
3,327,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
12,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — |
37,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — | — |
113,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
2,109,000,000
JPY
|
— | — |
3,290,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
96,000,000
JPY
|
— | — |
-139,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
7,317,000,000
JPY
|
— | — |
2,309,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-13,000,000
JPY
|
— | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
7,400,000,000
JPY
|
— | — |
2,149,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
9,518,000,000
JPY
|
— | — |
5,476,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
9,249,000,000
JPY
|
— | — |
5,429,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
269,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |