Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-5,050,000,000
JPY
|
6,119,000,000
JPY
|
832,000,000
JPY
|
967,000,000
JPY
|
13,486,000,000
JPY
|
16,356,000,000
JPY
|
21,406,000,000
JPY
|
4,785,000,000
JPY
|
17,810,000,000
JPY
|
-3,938,000,000
JPY
|
977,000,000
JPY
|
13,872,000,000
JPY
|
672,000,000
JPY
|
11,375,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
9,874,000,000
JPY
|
— | — | — | — | — |
7,961,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — |
871,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — |
6,481,000,000
JPY
|
— | — | — | — | — |
5,911,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,631,000,000
JPY
|
— | — | — | — | — |
5,128,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
1,582,000,000
JPY
|
— | — | — | — | — |
871,000,000
JPY
|
— | — |
| Operating profit (loss) |
-196,000,000
JPY
|
342,000,000
JPY
|
59,000,000
JPY
|
93,000,000
JPY
|
552,000,000
JPY
|
850,000,000
JPY
|
1,047,000,000
JPY
|
73,000,000
JPY
|
620,000,000
JPY
|
162,000,000
JPY
|
74,000,000
JPY
|
782,000,000
JPY
|
25,000,000
JPY
|
447,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
33,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
384,000,000
JPY
|
— | — | — | — | — |
266,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — |
605,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
88,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — |
-34,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
897,000,000
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — | — | — |
666,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — | — | — |
666,000,000
JPY
|
— | — |
| Profit attributable to |