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 |
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 |
-6,122,000,000
JPY
|
34,340,000,000
JPY
|
18,024,000,000
JPY
|
83,140,000,000
JPY
|
538,000,000
JPY
|
136,044,000,000
JPY
|
129,921,000,000
JPY
|
135,505,000,000
JPY
|
114,534,000,000
JPY
|
115,070,000,000
JPY
|
-4,674,000,000
JPY
|
535,000,000
JPY
|
110,395,000,000
JPY
|
29,363,000,000
JPY
|
16,877,000,000
JPY
|
68,294,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
74,267,000,000
JPY
|
— | — | — | — | — |
64,894,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
9,567,000,000
JPY
|
— | — | — | — | — |
3,561,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
55,654,000,000
JPY
|
— | — | — | — | — |
45,500,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
46,806,000,000
JPY
|
— | — | — | — | — |
42,047,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — |
945,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-4,363,000,000
JPY
|
4,133,000,000
JPY
|
2,022,000,000
JPY
|
6,957,000,000
JPY
|
98,000,000
JPY
|
13,211,000,000
JPY
|
8,847,000,000
JPY
|
13,112,000,000
JPY
|
7,151,000,000
JPY
|
7,265,000,000
JPY
|
-3,812,000,000
JPY
|
114,000,000
JPY
|
3,453,000,000
JPY
|
2,506,000,000
JPY
|
1,902,000,000
JPY
|
2,742,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
9,450,000,000
JPY
|
— | — | — | — | — |
2,707,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
390,000,000
JPY
|
— | — | — | — | — |
393,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — |
163,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
2,031,000,000
JPY
|
— | — | — | — | — |
1,213,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
515,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
1,311,000,000
JPY
|
— | — | — | — | — |
1,105,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,995,000,000
JPY
|
— | — | — | — | — |
1,379,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
5,455,000,000
JPY
|
— | — | — | — | — |
1,328,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
135,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
5,292,000,000
JPY
|
— | — | — | — | — |
1,193,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — |
3,838,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-345,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
5,979,000,000
JPY
|
— | — | — | — | — |
-377,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — |
613,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
7,697,000,000
JPY
|
— | — | — | — | — |
4,227,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
13,152,000,000
JPY
|
— | — | — | — | — |
5,555,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
12,922,000,000
JPY
|
— | — | — | — | — |
5,430,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
125,000,000
JPY
|
— | — | — |
| Profit attributable to |