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 | ||||||||||
| Ordinary profit (loss) | — | — |
17,125,000,000
JPY
|
— | — |
17,401,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
21,047,000,000
JPY
|
— | — |
21,657,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
59,000,000
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
307,000,000
JPY
|
— | — |
105,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
16,877,000,000
JPY
|
— | — |
17,526,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
17,226,000,000
JPY
|
-512,000,000
JPY
|
16,714,000,000
JPY
|
13,044,000,000
JPY
|
4,181,000,000
JPY
|
16,256,000,000
JPY
|
16,802,000,000
JPY
|
-545,000,000
JPY
|
10,989,000,000
JPY
|
5,813,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
1,176,000,000
JPY
|
— | — |
1,113,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
14,000,000
JPY
|
— | — |
13,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — |
320,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
1,522,000,000
JPY
|
— | — |
2,089,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
4,625,000,000
JPY
|
— | — |
3,708,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
1,038,000,000
JPY
|
— | — |
803,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
19,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
1,110,000,000
JPY
|
— | — |
944,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
723,000,000
JPY
|
— | — |
1,030,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
5,349,000,000
JPY
|
— | — |
4,739,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — |
230,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
11,527,000,000
JPY
|
— | — |
12,786,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
73,000,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
140,000,000
JPY
|
— | — |
133,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
11,767,000,000
JPY
|
-380,000,000
JPY
|
11,386,000,000
JPY
|
8,798,000,000
JPY
|
2,968,000,000
JPY
|
12,653,000,000
JPY
|
13,007,000,000
JPY
|
-354,000,000
JPY
|
8,605,000,000
JPY
|
4,402,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-135,000,000
JPY
|
— | — |
-242,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
57,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
5,660,000,000
JPY
|
— | — |
1,455,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
36,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-22,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
5,595,000,000
JPY
|
— | — |
1,307,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
17,123,000,000
JPY
|
— | — |
14,094,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
16,850,000,000
JPY
|
— | — |
13,913,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
272,000,000
JPY
|
— | — |
180,000,000
JPY
|
— | — | — | — |
| Profit attributable to |