Semi-Annual Consolidated Statement Of Income
| Concept |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
2021-07-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
13,201,000,000
JPY
|
3,158,000,000
JPY
|
1,515,000,000
JPY
|
6,219,000,000
JPY
|
2,238,000,000
JPY
|
13,132,000,000
JPY
|
68,000,000
JPY
|
2,995,000,000
JPY
|
1,334,000,000
JPY
|
1,223,000,000
JPY
|
5,754,000,000
JPY
|
11,308,000,000
JPY
|
538,000,000
JPY
|
11,847,000,000
JPY
|
| Cost of sales |
7,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,388,000,000
JPY
|
| Ordinary profit (loss) |
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,730,000,000
JPY
|
| Gross profit (loss) |
5,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,458,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
718,000,000
JPY
|
| Operating profit (loss) |
4,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,740,000,000
JPY
|
| Profit (loss) before income taxes |
4,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,730,000,000
JPY
|
| Income taxes - current |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,716,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
| Income taxes - deferred |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses |
353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
| Income taxes |
1,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,792,000,000
JPY
|
| Profit (loss) |
2,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,938,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,941,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other comprehensive income |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Comprehensive income |
2,958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,950,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Profit attributable to |