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 |
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 |
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 |
112,818,000,000
JPY
|
-141,000,000
JPY
|
228,000,000
JPY
|
13,868,000,000
JPY
|
27,065,000,000
JPY
|
278,618,000,000
JPY
|
31,382,000,000
JPY
|
93,396,000,000
JPY
|
278,531,000,000
JPY
|
10,691,000,000
JPY
|
224,108,000,000
JPY
|
22,338,000,000
JPY
|
90,143,000,000
JPY
|
204,000,000
JPY
|
-136,000,000
JPY
|
19,794,000,000
JPY
|
81,140,000,000
JPY
|
224,176,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
259,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
208,375,000,000
JPY
|
| Ordinary profit (loss) |
2,788,000,000
JPY
|
JPY
|
397,000,000
JPY
|
350,000,000
JPY
|
641,000,000
JPY
|
6,387,000,000
JPY
|
730,000,000
JPY
|
1,478,000,000
JPY
|
5,989,000,000
JPY
|
107,000,000
JPY
|
4,598,000,000
JPY
|
324,000,000
JPY
|
2,467,000,000
JPY
|
-34,000,000
JPY
|
JPY
|
7,000,000
JPY
|
1,692,000,000
JPY
|
4,563,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
18,656,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,801,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
12,236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,715,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
93,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
6,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,730,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
6,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,086,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Dividend income | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
534,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
368,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,770,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,338,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,412,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-829,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
1,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
861,000,000
JPY
|
| Income taxes | — | — | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
583,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
4,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,146,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
4,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,858,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-108,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
333,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
2,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
998,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
3,885,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
8,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,411,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
8,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,068,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
343,000,000
JPY
|
| Profit attributable to |