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 |
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 |
-3,430,000,000
JPY
|
258,534,000,000
JPY
|
14,858,000,000
JPY
|
273,392,000,000
JPY
|
269,962,000,000
JPY
|
263,976,000,000
JPY
|
14,113,000,000
JPY
|
-2,630,000,000
JPY
|
261,346,000,000
JPY
|
249,863,000,000
JPY
|
| Cost of sales | — | — | — | — |
207,475,000,000
JPY
|
— | — | — |
194,137,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
15,723,000,000
JPY
|
— | — | — |
21,471,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
62,487,000,000
JPY
|
— | — | — |
67,208,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
454,000,000
JPY
|
— | — | — |
4,376,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
47,866,000,000
JPY
|
— | — | — |
46,478,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
2,931,000,000
JPY
|
— | — | — |
1,351,000,000
JPY
|
— |
| Operating profit (loss) |
-5,630,000,000
JPY
|
19,020,000,000
JPY
|
1,231,000,000
JPY
|
20,251,000,000
JPY
|
14,620,000,000
JPY
|
26,093,000,000
JPY
|
1,299,000,000
JPY
|
-5,363,000,000
JPY
|
20,730,000,000
JPY
|
24,793,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
13,246,000,000
JPY
|
— | — | — |
24,496,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
20,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
525,000,000
JPY
|
— | — | — |
638,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
16,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
1,682,000,000
JPY
|
— | — | — |
1,353,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
367,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
31,000,000
JPY
|
— | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
579,000,000
JPY
|
— | — | — |
611,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
4,688,000,000
JPY
|
— | — | — |
7,185,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — | — |
409,000,000
JPY
|
— | — | — |
4,137,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
8,558,000,000
JPY
|
— | — | — |
17,311,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
1,226,000,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
79,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
8,478,000,000
JPY
|
— | — | — |
17,242,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
150,000,000
JPY
|
— | — | — |
211,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
21,000,000
JPY
|
— | — | — |
-108,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
3,114,000,000
JPY
|
— | — | — |
926,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
94,000,000
JPY
|
— | — | — |
81,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
60,000,000
JPY
|
— | — | — |
44,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
3,441,000,000
JPY
|
— | — | — |
1,155,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
11,999,000,000
JPY
|
— | — | — |
18,466,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
11,923,000,000
JPY
|
— | — | — |
18,431,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
75,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— |
| Profit attributable to |