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 |
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 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
12,589,000,000
JPY
|
12,407,000,000
JPY
|
4,519,000,000
JPY
|
4,399,000,000
JPY
|
934,000,000
JPY
|
1,863,000,000
JPY
|
690,000,000
JPY
|
-287,000,000
JPY
|
12,876,000,000
JPY
|
468,000,000
JPY
|
719,000,000
JPY
|
1,733,000,000
JPY
|
683,000,000
JPY
|
11,299,000,000
JPY
|
11,109,000,000
JPY
|
11,579,000,000
JPY
|
469,000,000
JPY
|
-279,000,000
JPY
|
4,250,000,000
JPY
|
3,723,000,000
JPY
|
| Cost of sales |
10,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,110,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) |
2,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,189,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
1,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,908,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
393,000,000
JPY
|
736,000,000
JPY
|
24,000,000
JPY
|
142,000,000
JPY
|
92,000,000
JPY
|
70,000,000
JPY
|
407,000,000
JPY
|
-322,000,000
JPY
|
715,000,000
JPY
|
-21,000,000
JPY
|
27,000,000
JPY
|
42,000,000
JPY
|
411,000,000
JPY
|
281,000,000
JPY
|
629,000,000
JPY
|
606,000,000
JPY
|
-23,000,000
JPY
|
-325,000,000
JPY
|
78,000,000
JPY
|
69,000,000
JPY
|
| Income taxes - current |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income |
153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |