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 |
-211,000,000
JPY
|
3,059,000,000
JPY
|
66,614,000,000
JPY
|
3,361,000,000
JPY
|
7,874,000,000
JPY
|
66,403,000,000
JPY
|
52,320,000,000
JPY
|
25,354,000,000
JPY
|
37,685,000,000
JPY
|
-506,000,000
JPY
|
37,179,000,000
JPY
|
2,534,000,000
JPY
|
6,344,000,000
JPY
|
3,453,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
54,386,000,000
JPY
|
— | — | — | — |
40,928,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
11,659,000,000
JPY
|
— | — | — | — |
-5,951,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
12,017,000,000
JPY
|
— | — | — | — |
-3,749,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — |
1,122,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,694,000,000
JPY
|
— | — | — | — |
2,670,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — |
996,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
11,622,000,000
JPY
|
— | — | — | — |
-5,825,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-970,000,000
JPY
|
250,000,000
JPY
|
10,293,000,000
JPY
|
52,000,000
JPY
|
464,000,000
JPY
|
9,323,000,000
JPY
|
9,527,000,000
JPY
|
-6,254,000,000
JPY
|
-5,490,000,000
JPY
|
-929,000,000
JPY
|
-6,419,000,000
JPY
|
3,000,000
JPY
|
109,000,000
JPY
|
652,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
425,000,000
JPY
|
— | — | — | — |
115,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — |
52,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
907,000,000
JPY
|
— | — | — | — |
157,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
870,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
2,578,000,000
JPY
|
— | — | — | — |
699,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
-241,000,000
JPY
|
— | — | — | — |
-10,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
242,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — |
105,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
11,438,000,000
JPY
|
— | — | — | — |
-5,930,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — |
872,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
11,438,000,000
JPY
|
— | — | — | — |
-5,930,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,461,000,000
JPY
|
— | — | — | — |
2,436,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — |
-36,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
387,000,000
JPY
|
— | — | — | — |
46,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — |
-59,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-581,000,000
JPY
|
— | — | — | — |
2,388,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
10,857,000,000
JPY
|
— | — | — | — |
-3,542,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,857,000,000
JPY
|
— | — | — | — |
-3,542,000,000
JPY
|
— | — | — |
| Profit attributable to |