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 |
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 | — | — | — | — |
85,115,000,000
JPY
|
— |
65,410,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — |
55,839,000,000
JPY
|
— |
36,178,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
29,275,000,000
JPY
|
— |
29,231,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
2,800,000,000
JPY
|
— |
2,342,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Depreciation | — | — | — | — |
4,990,000,000
JPY
|
— |
5,022,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — |
26,538,000,000
JPY
|
— |
26,909,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
14,000,000
JPY
|
— |
1,324,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
43,000,000
JPY
|
— |
86,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
2,771,000,000
JPY
|
— |
3,581,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
19,249,000,000
JPY
|
29,275,000,000
JPY
|
8,787,000,000
JPY
|
1,238,000,000
JPY
|
2,737,000,000
JPY
|
29,231,000,000
JPY
|
2,322,000,000
JPY
|
18,904,000,000
JPY
|
9,152,000,000
JPY
|
1,175,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— |
7,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
24,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
140,000,000
JPY
|
— |
129,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
802,000,000
JPY
|
— |
1,963,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
71,000,000
JPY
|
— |
71,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
78,000,000
JPY
|
— |
109,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
94,000,000
JPY
|
— |
-829,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
896,000,000
JPY
|
— |
1,134,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
1,874,000,000
JPY
|
— |
2,446,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— |
-1,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
2,000,000
JPY
|
— |
16,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,875,000,000
JPY
|
— |
2,448,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-85,000,000
JPY
|
— |
-69,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
5,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-164,000,000
JPY
|
— |
-97,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-244,000,000
JPY
|
— |
-157,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
1,630,000,000
JPY
|
— |
2,289,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,630,000,000
JPY
|
— |
2,290,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— |
-1,000,000
JPY
|
— | — | — |
| Profit attributable to |