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 |
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 |
3,240,000,000
JPY
|
-289,000,000
JPY
|
51,709,000,000
JPY
|
3,972,000,000
JPY
|
44,785,000,000
JPY
|
51,999,000,000
JPY
|
57,770,000,000
JPY
|
-276,000,000
JPY
|
4,805,000,000
JPY
|
49,503,000,000
JPY
|
3,461,000,000
JPY
|
57,494,000,000
JPY
|
| Cost of sales | — | — |
44,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
46,607,000,000
JPY
|
| Ordinary profit (loss) | — | — |
888,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,231,000,000
JPY
|
| Gross profit (loss) | — | — |
7,605,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,887,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
7,224,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,809,000,000
JPY
|
| Extraordinary income | — | — |
266,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,110,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,174,000,000
JPY
|
| Operating profit (loss) |
361,000,000
JPY
|
-299,000,000
JPY
|
381,000,000
JPY
|
474,000,000
JPY
|
-155,000,000
JPY
|
681,000,000
JPY
|
4,368,000,000
JPY
|
-291,000,000
JPY
|
600,000,000
JPY
|
3,236,000,000
JPY
|
531,000,000
JPY
|
4,077,000,000
JPY
|
| Non-operating income | ||||||||||||
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating income | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Income taxes | — | — |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,414,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) | — | — |
757,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,759,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on disaster | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
728,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,761,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-470,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
52,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Other comprehensive income | — | — |
-212,000,000
JPY
|
— | — | — | — | — | — | — | — |
137,000,000
JPY
|
| Comprehensive income | — | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,897,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,887,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
75,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit attributable to |