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 |
76,414,000,000
JPY
|
-137,000,000
JPY
|
3,918,000,000
JPY
|
15,767,000,000
JPY
|
7,837,000,000
JPY
|
6,520,000,000
JPY
|
42,370,000,000
JPY
|
76,276,000,000
JPY
|
2,727,000,000
JPY
|
13,777,000,000
JPY
|
5,654,000,000
JPY
|
41,293,000,000
JPY
|
5,299,000,000
JPY
|
68,752,000,000
JPY
|
-119,000,000
JPY
|
68,633,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
58,602,000,000
JPY
|
— | — | — | — | — | — | — |
52,469,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
6,271,000,000
JPY
|
— | — | — | — | — | — | — |
5,079,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
17,674,000,000
JPY
|
— | — | — | — | — | — | — |
16,164,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
13,911,000,000
JPY
|
— | — | — | — | — | — | — |
12,242,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — |
65,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,281,000,000
JPY
|
— | — | — | — | — | — | — |
5,019,000,000
JPY
|
| Operating profit (loss) |
3,760,000,000
JPY
|
2,000,000
JPY
|
-63,000,000
JPY
|
1,171,000,000
JPY
|
589,000,000
JPY
|
1,501,000,000
JPY
|
561,000,000
JPY
|
3,763,000,000
JPY
|
-32,000,000
JPY
|
1,038,000,000
JPY
|
338,000,000
JPY
|
1,609,000,000
JPY
|
964,000,000
JPY
|
3,917,000,000
JPY
|
4,000,000
JPY
|
3,921,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — | — |
106,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
814,000,000
JPY
|
— | — | — | — | — | — | — |
701,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,724,000,000
JPY
|
— | — | — | — | — | — | — |
1,417,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
259,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — | — |
852,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
4,291,000,000
JPY
|
— | — | — | — | — | — | — |
4,167,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
753,000,000
JPY
|
— | — | — | — | — | — | — |
684,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
3,538,000,000
JPY
|
— | — | — | — | — | — | — |
3,483,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — |
73,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
4,557,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — |
260,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
5,789,000,000
JPY
|
— | — | — | — | — | — | — |
439,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
10,080,000,000
JPY
|
— | — | — | — | — | — | — |
4,606,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
8,697,000,000
JPY
|
— | — | — | — | — | — | — |
3,909,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,383,000,000
JPY
|
— | — | — | — | — | — | — |
697,000,000
JPY
|
| Profit attributable to |