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 |
-2,468,000,000
JPY
|
8,432,000,000
JPY
|
22,395,000,000
JPY
|
13,210,000,000
JPY
|
35,120,000,000
JPY
|
79,159,000,000
JPY
|
76,690,000,000
JPY
|
79,654,000,000
JPY
|
-4,589,000,000
JPY
|
14,149,000,000
JPY
|
20,686,000,000
JPY
|
13,956,000,000
JPY
|
75,064,000,000
JPY
|
30,861,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
76,394,000,000
JPY
|
— | — | — | — | — |
71,178,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — |
3,886,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-6,555,000,000
JPY
|
— | — | — | — | — |
-3,323,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — | — | — | — |
2,645,000,000
JPY
|
— | — | — | — | — |
2,557,000,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
312,000,000
JPY
|
— |
| Amortization of goodwill | — | — | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
8,450,000,000
JPY
|
— | — | — | — | — |
8,281,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
2,869,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
1,428,000,000
JPY
|
— |
| Operating profit (loss) |
34,000,000
JPY
|
-719,000,000
JPY
|
-449,000,000
JPY
|
1,597,000,000
JPY
|
-8,616,000,000
JPY
|
-8,188,000,000
JPY
|
-8,154,000,000
JPY
|
-4,785,000,000
JPY
|
390,000,000
JPY
|
-980,000,000
JPY
|
-1,004,000,000
JPY
|
1,797,000,000
JPY
|
-4,394,000,000
JPY
|
-4,597,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-3,723,000,000
JPY
|
— | — | — | — | — |
-4,746,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — |
1,201,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
199,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
52,000,000
JPY
|
— | — | — | — | — |
52,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — |
1,376,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — |
-568,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — | — |
282,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
551,000,000
JPY
|
— | — | — | — | — |
304,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,380,000,000
JPY
|
— | — | — | — | — |
632,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-5,104,000,000
JPY
|
— | — | — | — | — |
-5,379,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
2,344,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
555,000,000
JPY
|
— | — | — | — | — |
583,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-5,659,000,000
JPY
|
— | — | — | — | — |
-5,962,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — | — | — |
-10,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
3,608,000,000
JPY
|
— | — | — | — | — |
2,856,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — |
-157,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
386,000,000
JPY
|
— | — | — | — | — |
161,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
3,643,000,000
JPY
|
— | — | — | — | — |
2,850,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-1,460,000,000
JPY
|
— | — | — | — | — |
-2,529,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-3,192,000,000
JPY
|
— | — | — | — | — |
-3,690,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,732,000,000
JPY
|
— | — | — | — | — |
1,161,000,000
JPY
|
— |
| Profit attributable to |