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 |
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 |
JPY
|
-5,224,000,000
JPY
|
29,670,000,000
JPY
|
116,956,000,000
JPY
|
75,527,000,000
JPY
|
5,127,000,000
JPY
|
111,732,000,000
JPY
|
6,631,000,000
JPY
|
87,286,000,000
JPY
|
325,884,000,000
JPY
|
364,417,000,000
JPY
|
228,180,000,000
JPY
|
-8,017,000,000
JPY
|
38,533,000,000
JPY
|
4,752,000,000
JPY
|
356,399,000,000
JPY
|
71,758,000,000
JPY
|
21,191,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
106,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
340,776,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
5,467,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,623,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-1,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,265,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
13,973,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,112,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — |
3,251,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,694,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — |
306,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,123,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,008,000,000
JPY
|
-1,008,000,000
JPY
|
-797,000,000
JPY
|
-7,497,000,000
JPY
|
1,771,000,000
JPY
|
-9,563,000,000
JPY
|
-8,505,000,000
JPY
|
83,000,000
JPY
|
-6,700,000,000
JPY
|
-5,221,000,000
JPY
|
-4,489,000,000
JPY
|
-3,383,000,000
JPY
|
JPY
|
731,000,000
JPY
|
-3,411,000,000
JPY
|
-4,489,000,000
JPY
|
1,524,000,000
JPY
|
48,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,598,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,678,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
10,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,694,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,361,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,423,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
3,963,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,469,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,489,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — | — | — | — | — | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — |
-997,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — |
42,000,000
JPY
|
42,000,000
JPY
|
JPY
|
0
JPY
|
JPY
|
0
JPY
|
42,000,000
JPY
|
JPY
|
41,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,414,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,631,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-385,000,000
JPY
|
— | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-545,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,801,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,770,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,397,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-504,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
18,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,802,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
19,664,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,034,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
21,011,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,667,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
21,041,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,379,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — |
-711,000,000
JPY
|
— | — |
| Profit attributable to |