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 |
-4,297,000,000
JPY
|
7,063,000,000
JPY
|
56,701,000,000
JPY
|
26,223,000,000
JPY
|
23,414,000,000
JPY
|
52,404,000,000
JPY
|
49,638,000,000
JPY
|
46,931,000,000
JPY
|
53,257,000,000
JPY
|
26,171,000,000
JPY
|
20,760,000,000
JPY
|
6,325,000,000
JPY
|
-4,210,000,000
JPY
|
49,046,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
38,172,000,000
JPY
|
— | — | — | — | — | — | — |
34,478,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
14,231,000,000
JPY
|
— | — | — | — | — | — | — |
14,568,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
3,954,000,000
JPY
|
— | — | — | — | — | — | — |
4,155,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Storage costs | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — |
1,146,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
10,392,000,000
JPY
|
— | — | — | — | — | — | — |
10,615,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
3,954,000,000
JPY
|
— | — | — | — | — | — | — |
4,155,000,000
JPY
|
| Operating profit (loss) |
-262,000,000
JPY
|
388,000,000
JPY
|
4,102,000,000
JPY
|
1,569,000,000
JPY
|
2,144,000,000
JPY
|
3,839,000,000
JPY
|
3,713,000,000
JPY
|
3,903,000,000
JPY
|
4,108,000,000
JPY
|
2,297,000,000
JPY
|
1,605,000,000
JPY
|
204,000,000
JPY
|
-154,000,000
JPY
|
3,953,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
125,000,000
JPY
|
— | — | — | — | — | — | — |
219,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,276,000,000
JPY
|
— | — | — | — | — | — | — |
1,215,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — | — |
71,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
| Income taxes | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — | — | — | — |
1,286,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
2,719,000,000
JPY
|
— | — | — | — | — | — | — |
2,868,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,641,000,000
JPY
|
— | — | — | — | — | — | — |
2,791,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
-36,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — | — |
-308,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — | — | — | — |
24,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — |
-315,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
3,613,000,000
JPY
|
— | — | — | — | — | — | — |
2,553,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — |
2,452,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
| Profit attributable to |