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 |
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 |
446,305,000,000
JPY
|
46,263,000,000
JPY
|
JPY
|
492,569,000,000
JPY
|
492,562,000,000
JPY
|
492,569,000,000
JPY
|
362,441,000,000
JPY
|
362,441,000,000
JPY
|
37,672,000,000
JPY
|
JPY
|
362,343,000,000
JPY
|
324,768,000,000
JPY
|
| Cost of sales | — | — | — | — |
435,006,000,000
JPY
|
— | — | — | — | — |
321,069,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
23,707,000,000
JPY
|
— | — | — | — | — |
15,343,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
57,556,000,000
JPY
|
— | — | — | — | — |
41,274,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — |
1,928,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
30,754,000,000
JPY
|
— | — | — | — | — |
25,837,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
157,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
24,922,000,000
JPY
|
— | — | — | — | — |
17,252,000,000
JPY
|
— |
| Operating profit (loss) |
23,818,000,000
JPY
|
2,982,000,000
JPY
|
JPY
|
26,801,000,000
JPY
|
26,801,000,000
JPY
|
26,801,000,000
JPY
|
15,311,000,000
JPY
|
15,311,000,000
JPY
|
3,930,000,000
JPY
|
JPY
|
15,437,000,000
JPY
|
11,381,000,000
JPY
|
| Income taxes - current | — | — | — | — |
6,854,000,000
JPY
|
— | — | — | — | — |
4,591,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — |
22,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Non-operating income | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — |
347,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
648,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — |
61,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
3,562,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
6,854,000,000
JPY
|
— | — | — | — | — |
4,591,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
18,068,000,000
JPY
|
— | — | — | — | — |
12,660,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,246,000,000
JPY
|
— | — | — | — | — |
672,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
16,821,000,000
JPY
|
— | — | — | — | — |
11,988,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,097,000,000
JPY
|
— | — | — | — | — |
37,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
169,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
10,930,000,000
JPY
|
— | — | — | — | — |
279,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
9,870,000,000
JPY
|
— | — | — | — | — |
494,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
27,938,000,000
JPY
|
— | — | — | — | — |
13,154,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
26,497,000,000
JPY
|
— | — | — | — | — |
12,247,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,441,000,000
JPY
|
— | — | — | — | — |
907,000,000
JPY
|
— |
| Profit attributable to |