Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales | — | — | — | — | — |
74,373,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,773,000,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — |
21,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,705,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-384,000,000
JPY
|
-218,000,000
JPY
|
113,000,000
JPY
|
3,322,000,000
JPY
|
2,833,000,000
JPY
|
780,000,000
JPY
|
3,707,000,000
JPY
|
-2,541,000,000
JPY
|
977,000,000
JPY
|
489,000,000
JPY
|
-2,643,000,000
JPY
|
-876,000,000
JPY
|
-217,000,000
JPY
|
-666,000,000
JPY
|
-6,724,000,000
JPY
|
-2,808,000,000
JPY
|
-3,915,000,000
JPY
|
-3,248,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
52,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,068,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
52,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,272,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,799,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,263,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,159,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,840,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
935,000,000
JPY
|
— | — | — | — | — | — | — | — |
870,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
1,505,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,405,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,439,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,437,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
234,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
237,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,201,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,200,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit attributable to |