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 |
168,777,000,000
JPY
|
34,170,000,000
JPY
|
-6,501,000,000
JPY
|
7,596,000,000
JPY
|
210,544,000,000
JPY
|
204,043,000,000
JPY
|
202,948,000,000
JPY
|
96,046,000,000
JPY
|
102,131,000,000
JPY
|
77,801,000,000
JPY
|
6,084,000,000
JPY
|
18,245,000,000
JPY
|
-4,562,000,000
JPY
|
97,568,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
130,490,000,000
JPY
|
— | — | — | — | — | — | — |
90,350,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
73,553,000,000
JPY
|
— | — | — | — | — | — | — |
7,217,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
38,584,000,000
JPY
|
— | — | — | — | — | — | — |
-18,598,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
35,559,000,000
JPY
|
— | — | — | — | — | — | — |
26,598,000,000
JPY
|
| Operating profit (loss) |
31,343,000,000
JPY
|
6,943,000,000
JPY
|
134,000,000
JPY
|
-428,000,000
JPY
|
37,858,000,000
JPY
|
37,993,000,000
JPY
|
38,287,000,000
JPY
|
-18,580,000,000
JPY
|
-19,535,000,000
JPY
|
-18,067,000,000
JPY
|
-955,000,000
JPY
|
-512,000,000
JPY
|
155,000,000
JPY
|
-19,380,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
38,584,000,000
JPY
|
— | — | — | — | — | — | — |
-18,598,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
| Dividend income | — | — | — | — | — |
287,000,000
JPY
|
— | — | — | — | — | — | — |
313,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — | — | — | — | — |
2,318,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
6,368,000,000
JPY
|
— | — | — | — | — | — | — |
154,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
5,756,000,000
JPY
|
— | — | — | — | — | — | — |
-4,560,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
237,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — |
244,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
687,000,000
JPY
|
— | — | — | — | — | — | — |
1,536,000,000
JPY
|
| Income taxes | — | — | — | — | — |
12,125,000,000
JPY
|
— | — | — | — | — | — | — |
-4,406,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
26,459,000,000
JPY
|
— | — | — | — | — | — | — |
-14,191,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
26,459,000,000
JPY
|
— | — | — | — | — | — | — |
-14,191,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
2,768,000,000
JPY
|
— | — | — | — | — | — | — |
1,431,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-112,000,000
JPY
|
— | — | — | — | — | — | — |
-103,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
2,618,000,000
JPY
|
— | — | — | — | — | — | — |
1,312,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
29,077,000,000
JPY
|
— | — | — | — | — | — | — |
-12,879,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
29,077,000,000
JPY
|
— | — | — | — | — | — | — |
-12,879,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit attributable to |