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 |
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 |
18,097,000,000
JPY
|
463,000,000
JPY
|
18,561,000,000
JPY
|
18,326,000,000
JPY
|
14,776,000,000
JPY
|
406,000,000
JPY
|
14,550,000,000
JPY
|
14,369,000,000
JPY
|
| Cost of sales | — | — | — |
17,518,000,000
JPY
|
— | — |
13,807,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
210,000,000
JPY
|
— | — |
176,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
807,000,000
JPY
|
— | — |
742,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
466,000,000
JPY
|
— | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — | — | — |
559,000,000
JPY
|
— | — |
550,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
12,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
| Operating profit (loss) |
713,000,000
JPY
|
16,000,000
JPY
|
729,000,000
JPY
|
248,000,000
JPY
|
633,000,000
JPY
|
7,000,000
JPY
|
192,000,000
JPY
|
625,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
664,000,000
JPY
|
— | — |
167,000,000
JPY
|
— |
| Non-operating income | ||||||||
| Dividend income | — | — | — |
12,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
| Non-operating income | — | — | — |
58,000,000
JPY
|
— | — |
46,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
164,000,000
JPY
|
— | — |
102,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
14,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Non-operating expenses | ||||||||
| Interest expenses | — | — | — |
47,000,000
JPY
|
— | — |
48,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
96,000,000
JPY
|
— | — |
61,000,000
JPY
|
— |
| Income taxes | — | — | — |
179,000,000
JPY
|
— | — |
116,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
484,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
| Extraordinary income | ||||||||
| Extraordinary losses | ||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
484,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-351,000,000
JPY
|
— | — |
50,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
14,000,000
JPY
|
— | — |
0
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
11,000,000
JPY
|
— | — |
14,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-324,000,000
JPY
|
— | — |
64,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
160,000,000
JPY
|
— | — |
114,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
160,000,000
JPY
|
— | — |
114,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— |
| Profit attributable to |