Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
6,317,000,000
JPY
|
6,446,000,000
JPY
|
1,596,000,000
JPY
|
3,261,000,000
JPY
|
125,000,000
JPY
|
1,298,000,000
JPY
|
164,000,000
JPY
|
6,601,000,000
JPY
|
155,000,000
JPY
|
-284,000,000
JPY
|
4,918,000,000
JPY
|
5,018,000,000
JPY
|
5,142,000,000
JPY
|
123,000,000
JPY
|
1,387,000,000
JPY
|
2,301,000,000
JPY
|
108,000,000
JPY
|
1,107,000,000
JPY
|
112,000,000
JPY
|
-223,000,000
JPY
|
| Cost of sales |
5,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
518,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
521,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
565,000,000
JPY
|
946,000,000
JPY
|
399,000,000
JPY
|
276,000,000
JPY
|
61,000,000
JPY
|
204,000,000
JPY
|
4,000,000
JPY
|
981,000,000
JPY
|
34,000,000
JPY
|
-415,000,000
JPY
|
412,000,000
JPY
|
779,000,000
JPY
|
783,000,000
JPY
|
4,000,000
JPY
|
380,000,000
JPY
|
201,000,000
JPY
|
56,000,000
JPY
|
188,000,000
JPY
|
-48,000,000
JPY
|
-370,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |