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 |
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 |
37,603,000,000
JPY
|
53,219,000,000
JPY
|
743,827,000,000
JPY
|
792,128,000,000
JPY
|
834,651,000,000
JPY
|
-42,522,000,000
JPY
|
37,819,000,000
JPY
|
44,901,000,000
JPY
|
719,548,000,000
JPY
|
762,055,000,000
JPY
|
-40,213,000,000
JPY
|
802,269,000,000
JPY
|
| Cost of sales | — | — | — |
537,628,000,000
JPY
|
— | — | — | — | — |
496,661,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
19,854,000,000
JPY
|
— | — | — | — | — |
15,744,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
254,499,000,000
JPY
|
— | — | — | — | — |
265,394,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
554,000,000
JPY
|
— | — | — | — | — |
1,292,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
238,473,000,000
JPY
|
— | — | — | — | — |
251,697,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
2,204,000,000
JPY
|
— | — | — | — | — |
1,882,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
18,204,000,000
JPY
|
— | — | — | — | — |
15,154,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,774,000,000
JPY
|
-2,322,000,000
JPY
|
16,207,000,000
JPY
|
16,025,000,000
JPY
|
15,659,000,000
JPY
|
366,000,000
JPY
|
1,683,000,000
JPY
|
-3,138,000,000
JPY
|
14,856,000,000
JPY
|
13,697,000,000
JPY
|
296,000,000
JPY
|
13,401,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
96,000,000
JPY
|
— | — | — | — | — |
95,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
748,000,000
JPY
|
— | — | — | — | — |
718,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — |
574,000,000
JPY
|
— | — | — | — | — |
481,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
4,899,000,000
JPY
|
— | — | — | — | — |
3,181,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
559,000,000
JPY
|
— | — | — | — | — |
531,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,070,000,000
JPY
|
— | — | — | — | — |
1,134,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
6,839,000,000
JPY
|
— | — | — | — | — |
6,181,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
70,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
11,365,000,000
JPY
|
— | — | — | — | — |
8,972,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,418,000,000
JPY
|
— | — | — | — | — |
1,162,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
628,000,000
JPY
|
— | — | — | — | — |
724,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
9,946,000,000
JPY
|
— | — | — | — | — |
7,810,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,950,000,000
JPY
|
— | — | — | — | — |
4,294,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
4,836,000,000
JPY
|
— | — | — | — | — |
720,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,581,000,000
JPY
|
— | — | — | — | — |
2,164,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
4,463,000,000
JPY
|
— | — | — | — | — |
7,204,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
15,829,000,000
JPY
|
— | — | — | — | — |
16,177,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
12,846,000,000
JPY
|
— | — | — | — | — |
14,620,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
2,983,000,000
JPY
|
— | — | — | — | — |
1,556,000,000
JPY
|
— | — |
| Profit attributable to |