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 |
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 |
11,990,000,000
JPY
|
21,727,000,000
JPY
|
8,425,000,000
JPY
|
-225,000,000
JPY
|
44,472,000,000
JPY
|
44,246,000,000
JPY
|
2,329,000,000
JPY
|
7,611,000,000
JPY
|
43,378,000,000
JPY
|
-182,000,000
JPY
|
4,376,000,000
JPY
|
10,502,000,000
JPY
|
43,195,000,000
JPY
|
20,887,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
39,450,000,000
JPY
|
— | — | — | — | — | — |
38,627,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
1,049,000,000
JPY
|
— | — | — | — | — | — |
903,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,796,000,000
JPY
|
— | — | — | — | — | — |
4,568,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
3,800,000,000
JPY
|
— | — | — | — | — | — |
3,695,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
1,052,000,000
JPY
|
— | — | — | — | — | — |
903,000,000
JPY
|
— |
| Operating profit (loss) |
558,000,000
JPY
|
222,000,000
JPY
|
282,000,000
JPY
|
2,000,000
JPY
|
993,000,000
JPY
|
995,000,000
JPY
|
-71,000,000
JPY
|
210,000,000
JPY
|
873,000,000
JPY
|
0
JPY
|
16,000,000
JPY
|
379,000,000
JPY
|
873,000,000
JPY
|
266,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
38,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
13,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — |
50,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
289,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
705,000,000
JPY
|
— | — | — | — | — | — |
613,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — |
16,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — |
596,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — |
17,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — |
-26,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
-132,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
572,000,000
JPY
|
— | — | — | — | — | — |
603,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
550,000,000
JPY
|
— | — | — | — | — | — |
587,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Profit attributable to |