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 |
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 |
-1,242,000,000
JPY
|
4,289,000,000
JPY
|
19,986,000,000
JPY
|
6,993,000,000
JPY
|
31,270,000,000
JPY
|
30,027,000,000
JPY
|
17,101,000,000
JPY
|
6,479,000,000
JPY
|
27,403,000,000
JPY
|
-922,000,000
JPY
|
26,480,000,000
JPY
|
3,822,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
26,082,000,000
JPY
|
— | — | — | — |
22,975,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — |
655,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
3,944,000,000
JPY
|
— | — | — | — |
3,505,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,111,000,000
JPY
|
— | — | — | — |
2,942,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
JPY
|
— | — | — | — |
14,000,000
JPY
|
— |
| Operating profit (loss) |
-1,044,000,000
JPY
|
121,000,000
JPY
|
1,387,000,000
JPY
|
368,000,000
JPY
|
1,877,000,000
JPY
|
833,000,000
JPY
|
1,181,000,000
JPY
|
325,000,000
JPY
|
1,523,000,000
JPY
|
-959,000,000
JPY
|
563,000,000
JPY
|
16,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
1,152,000,000
JPY
|
— | — | — | — |
730,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — |
175,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
163,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
201,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
-15,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
109,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
355,000,000
JPY
|
— | — | — | — |
215,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — |
90,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
797,000,000
JPY
|
— | — | — | — |
515,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-341,000,000
JPY
|
— | — | — | — |
315,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — |
-6,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
31,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-272,000,000
JPY
|
— | — | — | — |
345,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — |
861,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
524,000,000
JPY
|
— | — | — | — |
861,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |