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 |
3,882,000,000
JPY
|
6,051,000,000
JPY
|
-61,000,000
JPY
|
74,000,000
JPY
|
10,007,000,000
JPY
|
9,945,000,000
JPY
|
9,933,000,000
JPY
|
8,550,000,000
JPY
|
8,607,000,000
JPY
|
-54,000,000
JPY
|
56,000,000
JPY
|
3,492,000,000
JPY
|
5,058,000,000
JPY
|
8,553,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,013,000,000
JPY
|
— | — | — | — | — | — | — |
4,769,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
-790,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
4,932,000,000
JPY
|
— | — | — | — | — | — | — |
3,783,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,021,000,000
JPY
|
— | — | — | — | — | — | — |
4,662,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
-782,000,000
JPY
|
| Operating profit (loss) |
-119,000,000
JPY
|
15,000,000
JPY
|
10,000,000
JPY
|
4,000,000
JPY
|
-99,000,000
JPY
|
-88,000,000
JPY
|
-104,000,000
JPY
|
-943,000,000
JPY
|
-934,000,000
JPY
|
55,000,000
JPY
|
8,000,000
JPY
|
-547,000,000
JPY
|
-395,000,000
JPY
|
-878,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — |
45,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
192,000,000
JPY
|
— | — | — | — | — | — | — |
158,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
44,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
| Income taxes | — | — | — | — | — |
-199,000,000
JPY
|
— | — | — | — | — | — | — |
49,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
-832,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — |
-832,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — |
-12,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
-833,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
260,000,000
JPY
|
— | — | — | — | — | — | — |
-836,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit attributable to |