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 |
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 |
7,787,000,000
JPY
|
22,458,000,000
JPY
|
40,166,000,000
JPY
|
70,412,000,000
JPY
|
69,207,000,000
JPY
|
62,624,000,000
JPY
|
-1,205,000,000
JPY
|
8,030,000,000
JPY
|
60,118,000,000
JPY
|
20,386,000,000
JPY
|
32,897,000,000
JPY
|
61,314,000,000
JPY
|
-1,196,000,000
JPY
|
53,284,000,000
JPY
|
| Cost of sales | — | — | — | — |
56,341,000,000
JPY
|
— | — | — |
47,244,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
12,866,000,000
JPY
|
— | — | — |
12,873,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
5,066,000,000
JPY
|
— | — | — |
4,256,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,445,000,000
JPY
|
— | — | — |
9,127,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
5,059,000,000
JPY
|
— | — | — |
4,257,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-1,935,000,000
JPY
|
2,910,000,000
JPY
|
3,819,000,000
JPY
|
4,795,000,000
JPY
|
3,420,000,000
JPY
|
6,730,000,000
JPY
|
-1,374,000,000
JPY
|
-1,388,000,000
JPY
|
3,745,000,000
JPY
|
2,581,000,000
JPY
|
4,077,000,000
JPY
|
5,270,000,000
JPY
|
-1,524,000,000
JPY
|
6,658,000,000
JPY
|
| Income taxes - current | — | — | — | — |
1,994,000,000
JPY
|
— | — | — |
1,883,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — |
1,677,000,000
JPY
|
— | — | — |
532,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
81,000,000
JPY
|
— | — | — |
-176,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
25,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
31,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
2,076,000,000
JPY
|
— | — | — |
1,706,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
2,982,000,000
JPY
|
— | — | — |
2,551,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-995,000,000
JPY
|
— | — | — |
-735,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,978,000,000
JPY
|
— | — | — |
3,286,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
3,000,000
JPY
|
— | — | — |
-111,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
2,035,000,000
JPY
|
— | — | — |
546,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
141,000,000
JPY
|
— | — | — |
142,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
2,180,000,000
JPY
|
— | — | — |
577,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
5,163,000,000
JPY
|
— | — | — |
3,128,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
6,159,000,000
JPY
|
— | — | — |
3,863,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-995,000,000
JPY
|
— | — | — |
-735,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |