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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
256,838,000,000
JPY
|
3,271,000,000
JPY
|
-9,410,000,000
JPY
|
68,173,000,000
JPY
|
19,183,000,000
JPY
|
54,576,000,000
JPY
|
33,964,000,000
JPY
|
80,941,000,000
JPY
|
260,110,000,000
JPY
|
250,700,000,000
JPY
|
45,521,000,000
JPY
|
16,189,000,000
JPY
|
41,496,000,000
JPY
|
30,170,000,000
JPY
|
74,570,000,000
JPY
|
2,807,000,000
JPY
|
207,948,000,000
JPY
|
210,755,000,000
JPY
|
-7,454,000,000
JPY
|
203,301,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
183,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
140,005,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
66,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,296,000,000
JPY
|
| Ordinary profit (loss) |
20,561,000,000
JPY
|
480,000,000
JPY
|
JPY
|
6,268,000,000
JPY
|
883,000,000
JPY
|
1,286,000,000
JPY
|
3,263,000,000
JPY
|
8,859,000,000
JPY
|
21,041,000,000
JPY
|
21,041,000,000
JPY
|
3,948,000,000
JPY
|
514,000,000
JPY
|
3,964,000,000
JPY
|
4,711,000,000
JPY
|
6,631,000,000
JPY
|
1,010,000,000
JPY
|
19,770,000,000
JPY
|
20,781,000,000
JPY
|
JPY
|
20,781,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
51,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,462,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
23,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,260,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
15,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,833,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
220,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
809,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,107,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
6,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,278,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
717,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,330,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
9,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,319,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — |
14,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,941,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
2,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,453,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
12,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,487,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-6,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,542,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
24,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,319,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-146,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
6,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,429,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
24,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,723,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
38,971,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,665,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
30,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,323,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
8,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,341,000,000
JPY
|
| Profit attributable to |