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 |
-67,851,000,000
JPY
|
16,384,000,000
JPY
|
193,470,000,000
JPY
|
306,000,000,000
JPY
|
515,855,000,000
JPY
|
448,004,000,000
JPY
|
499,471,000,000
JPY
|
466,324,000,000
JPY
|
482,923,000,000
JPY
|
-65,160,000,000
JPY
|
16,598,000,000
JPY
|
187,990,000,000
JPY
|
278,334,000,000
JPY
|
417,762,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
380,396,000,000
JPY
|
— | — | — | — | — | — | — |
350,583,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
67,607,000,000
JPY
|
— | — | — | — | — | — | — |
67,178,000,000
JPY
|
| Ordinary profit (loss) |
-392,000,000
JPY
|
-274,000,000
JPY
|
4,577,000,000
JPY
|
12,250,000,000
JPY
|
16,553,000,000
JPY
|
16,161,000,000
JPY
|
16,827,000,000
JPY
|
17,018,000,000
JPY
|
16,993,000,000
JPY
|
-452,000,000
JPY
|
-24,000,000
JPY
|
7,160,000,000
JPY
|
9,857,000,000
JPY
|
16,540,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
451,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
52,469,000,000
JPY
|
— | — | — | — | — | — | — |
52,698,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — |
103,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
15,138,000,000
JPY
|
— | — | — | — | — | — | — |
14,480,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
16,038,000,000
JPY
|
— | — | — | — | — | — | — |
16,888,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
4,625,000,000
JPY
|
— | — | — | — | — | — | — |
3,867,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Dividend income | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — |
148,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
888,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,514,000,000
JPY
|
— | — | — | — | — | — | — |
2,357,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
478,000,000
JPY
|
— | — | — | — | — | — | — |
1,188,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
306,000,000
JPY
|
— | — | — | — | — | — | — |
168,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — |
491,000,000
JPY
|
— | — | — | — | — | — | — |
296,000,000
JPY
|
| Income taxes | — | — | — | — | — |
5,104,000,000
JPY
|
— | — | — | — | — | — | — |
5,055,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
10,934,000,000
JPY
|
— | — | — | — | — | — | — |
11,833,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — |
23,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
10,905,000,000
JPY
|
— | — | — | — | — | — | — |
11,810,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
-314,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — |
-73,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
3,004,000,000
JPY
|
— | — | — | — | — | — | — |
1,001,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-183,000,000
JPY
|
— | — | — | — | — | — | — |
-229,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,809,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
4,623,000,000
JPY
|
— | — | — | — | — | — | — |
438,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
15,557,000,000
JPY
|
— | — | — | — | — | — | — |
12,271,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
15,483,000,000
JPY
|
— | — | — | — | — | — | — |
12,247,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
| Profit attributable to |