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 |
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 |
163,489,000,000
JPY
|
12,570,000,000
JPY
|
28,652,000,000
JPY
|
40,262,000,000
JPY
|
19,770,000,000
JPY
|
9,166,000,000
JPY
|
53,067,000,000
JPY
|
154,796,000,000
JPY
|
10,084,000,000
JPY
|
19,958,000,000
JPY
|
29,036,000,000
JPY
|
109,831,000,000
JPY
|
12,606,000,000
JPY
|
4,964,000,000
JPY
|
33,180,000,000
JPY
|
105,137,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
140,013,000,000
JPY
|
— | — | — | — | — | — | — |
95,222,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
14,782,000,000
JPY
|
— | — | — | — | — | — | — |
9,914,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
9,404,000,000
JPY
|
— | — | — | — | — | — | — |
4,044,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
7,581,000,000
JPY
|
— | — | — | — | — | — | — |
6,354,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
9,477,000,000
JPY
|
— | — | — | — | — | — | — |
4,081,000,000
JPY
|
| Operating profit (loss) |
7,116,000,000
JPY
|
1,849,000,000
JPY
|
226,000,000
JPY
|
3,178,000,000
JPY
|
541,000,000
JPY
|
1,612,000,000
JPY
|
-292,000,000
JPY
|
7,200,000,000
JPY
|
2,152,000,000
JPY
|
-1,203,000,000
JPY
|
2,306,000,000
JPY
|
3,637,000,000
JPY
|
404,000,000
JPY
|
966,000,000
JPY
|
-987,000,000
JPY
|
3,560,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
301,000,000
JPY
|
— | — | — | — | — | — | — |
140,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
540,000,000
JPY
|
— | — | — | — | — | — | — |
173,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
2,675,000,000
JPY
|
— | — | — | — | — | — | — |
754,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — |
235,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
472,000,000
JPY
|
— | — | — | — | — | — | — |
269,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
2,633,000,000
JPY
|
— | — | — | — | — | — | — |
1,114,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
6,843,000,000
JPY
|
— | — | — | — | — | — | — |
2,967,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-96,000,000
JPY
|
— | — | — | — | — | — | — |
-235,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
6,940,000,000
JPY
|
— | — | — | — | — | — | — |
3,203,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-317,000,000
JPY
|
— | — | — | — | — | — | — |
120,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
8,401,000,000
JPY
|
— | — | — | — | — | — | — |
-985,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-524,000,000
JPY
|
— | — | — | — | — | — | — |
-38,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
8,187,000,000
JPY
|
— | — | — | — | — | — | — |
-860,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
15,031,000,000
JPY
|
— | — | — | — | — | — | — |
2,106,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
14,226,000,000
JPY
|
— | — | — | — | — | — | — |
2,702,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
805,000,000
JPY
|
— | — | — | — | — | — | — |
-596,000,000
JPY
|
| Profit attributable to |