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 |
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 |
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 |
84,393,000,000
JPY
|
46,490,000,000
JPY
|
8,053,000,000
JPY
|
585,000,000
JPY
|
24,910,000,000
JPY
|
4,353,000,000
JPY
|
7,785,000,000
JPY
|
-9,086,000,000
JPY
|
92,179,000,000
JPY
|
83,093,000,000
JPY
|
7,568,000,000
JPY
|
26,697,000,000
JPY
|
6,531,000,000
JPY
|
9,101,000,000
JPY
|
23,274,000,000
JPY
|
3,103,000,000
JPY
|
68,708,000,000
JPY
|
76,277,000,000
JPY
|
-8,563,000,000
JPY
|
67,713,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
67,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,709,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,230,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
15,598,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,004,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
11,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,623,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
| Operating profit (loss) |
5,354,000,000
JPY
|
2,756,000,000
JPY
|
193,000,000
JPY
|
30,000,000
JPY
|
2,239,000,000
JPY
|
134,000,000
JPY
|
51,000,000
JPY
|
-1,460,000,000
JPY
|
5,405,000,000
JPY
|
3,945,000,000
JPY
|
293,000,000
JPY
|
-7,601,000,000
JPY
|
49,000,000
JPY
|
633,000,000
JPY
|
2,509,000,000
JPY
|
-88,000,000
JPY
|
-4,496,000,000
JPY
|
-4,203,000,000
JPY
|
-1,416,000,000
JPY
|
-5,619,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
3,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,384,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,078,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
689,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,308,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — |
2,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,076,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,076,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,071,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
2,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,071,000,000
JPY
|
| Profit attributable to |