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 |
-13,211,000,000
JPY
|
76,197,000,000
JPY
|
148,448,000,000
JPY
|
280,000,000
JPY
|
224,926,000,000
JPY
|
211,714,000,000
JPY
|
224,645,000,000
JPY
|
220,184,000,000
JPY
|
220,450,000,000
JPY
|
142,214,000,000
JPY
|
77,969,000,000
JPY
|
266,000,000
JPY
|
-10,285,000,000
JPY
|
210,164,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
187,128,000,000
JPY
|
— | — | — | — | — | — | — |
182,705,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
5,830,000,000
JPY
|
— | — | — | — | — | — | — |
8,850,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
24,586,000,000
JPY
|
— | — | — | — | — | — | — |
27,458,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
123,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
19,114,000,000
JPY
|
— | — | — | — | — | — | — |
19,055,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
| Operating profit (loss) |
-329,000,000
JPY
|
-195,000,000
JPY
|
5,879,000,000
JPY
|
116,000,000
JPY
|
5,801,000,000
JPY
|
5,471,000,000
JPY
|
5,684,000,000
JPY
|
9,159,000,000
JPY
|
9,276,000,000
JPY
|
8,179,000,000
JPY
|
979,000,000
JPY
|
116,000,000
JPY
|
-872,000,000
JPY
|
8,403,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
5,760,000,000
JPY
|
— | — | — | — | — | — | — |
8,947,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
66,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
518,000,000
JPY
|
— | — | — | — | — | — | — |
583,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — | — | — | — | — |
2,939,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
3,871,000,000
JPY
|
— | — | — | — | — | — | — |
6,007,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
718,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
3,689,000,000
JPY
|
— | — | — | — | — | — | — |
5,288,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
-50,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — |
-336,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-189,000,000
JPY
|
— | — | — | — | — | — | — |
-156,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — |
-502,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
4,452,000,000
JPY
|
— | — | — | — | — | — | — |
5,504,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
4,270,000,000
JPY
|
— | — | — | — | — | — | — |
4,777,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — |
726,000,000
JPY
|
| Profit attributable to |