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 |
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 |
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 |
-133,000,000
JPY
|
7,127,000,000
JPY
|
68,707,000,000
JPY
|
4,137,000,000
JPY
|
368,000,000
JPY
|
383,000,000
JPY
|
80,725,000,000
JPY
|
80,591,000,000
JPY
|
80,341,000,000
JPY
|
368,000,000
JPY
|
64,917,000,000
JPY
|
65,277,000,000
JPY
|
359,000,000
JPY
|
-164,000,000
JPY
|
4,253,000,000
JPY
|
65,112,000,000
JPY
|
6,626,000,000
JPY
|
53,669,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
66,086,000,000
JPY
|
— | — | — | — | — | — | — |
52,548,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
14,504,000,000
JPY
|
— | — | — | — | — | — | — |
12,563,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,685,000,000
JPY
|
— | — | — | — | — | — | — |
4,557,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
138,000,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — |
241,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
9,590,000,000
JPY
|
— | — | — | — | — | — | — |
8,354,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
64,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
5,683,000,000
JPY
|
— | — | — | — | — | — | — |
4,596,000,000
JPY
|
— | — |
| Operating profit (loss) |
5,000,000
JPY
|
411,000,000
JPY
|
3,643,000,000
JPY
|
552,000,000
JPY
|
300,000,000
JPY
|
0
JPY
|
4,908,000,000
JPY
|
4,914,000,000
JPY
|
4,907,000,000
JPY
|
298,000,000
JPY
|
4,193,000,000
JPY
|
4,213,000,000
JPY
|
19,000,000
JPY
|
-3,000,000
JPY
|
696,000,000
JPY
|
4,209,000,000
JPY
|
254,000,000
JPY
|
2,943,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — |
47,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — | — | — | — | — |
146,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
1,165,000,000
JPY
|
— | — | — | — | — | — | — |
587,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,479,000,000
JPY
|
— | — | — | — | — | — | — |
1,190,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — |
239,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
177,000,000
JPY
|
— | — | — | — | — | — | — |
193,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — | — | — |
1,384,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
4,025,000,000
JPY
|
— | — | — | — | — | — | — |
3,211,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,576,000,000
JPY
|
— | — | — | — | — | — | — |
3,017,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
1,283,000,000
JPY
|
— | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
3,207,000,000
JPY
|
— | — | — | — | — | — | — |
765,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-68,000,000
JPY
|
— | — | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
180,000,000
JPY
|
— | — | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
4,724,000,000
JPY
|
— | — | — | — | — | — | — |
753,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
8,750,000,000
JPY
|
— | — | — | — | — | — | — |
3,965,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
7,873,000,000
JPY
|
— | — | — | — | — | — | — |
3,675,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
876,000,000
JPY
|
— | — | — | — | — | — | — |
290,000,000
JPY
|
— | — |
| Profit attributable to |