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 |
10,447,000,000
JPY
|
8,327,000,000
JPY
|
31,224,000,000
JPY
|
6,960,000,000
JPY
|
1,027,000,000
JPY
|
57,987,000,000
JPY
|
56,944,000,000
JPY
|
56,960,000,000
JPY
|
5,213,000,000
JPY
|
50,301,000,000
JPY
|
51,337,000,000
JPY
|
1,036,000,000
JPY
|
50,315,000,000
JPY
|
6,469,000,000
JPY
|
10,005,000,000
JPY
|
28,613,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
44,544,000,000
JPY
|
— | — | — | — | — |
36,868,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
941,000,000
JPY
|
— | — | — | — | — |
2,602,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
12,400,000,000
JPY
|
— | — | — | — | — |
13,447,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,735,000,000
JPY
|
— | — | — | — | — |
10,769,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Operating profit (loss) |
1,336,000,000
JPY
|
-1,033,000,000
JPY
|
2,827,000,000
JPY
|
935,000,000
JPY
|
192,000,000
JPY
|
4,258,000,000
JPY
|
664,000,000
JPY
|
4,065,000,000
JPY
|
700,000,000
JPY
|
6,051,000,000
JPY
|
6,221,000,000
JPY
|
169,000,000
JPY
|
2,677,000,000
JPY
|
-642,000,000
JPY
|
1,712,000,000
JPY
|
4,281,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,021,000,000
JPY
|
— | — | — | — | — |
2,602,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — | — | — |
59,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
767,000,000
JPY
|
— | — | — | — | — |
1,256,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
309,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — |
386,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — |
-187,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
1,228,000,000
JPY
|
— | — | — | — | — |
1,068,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
-2,249,000,000
JPY
|
— | — | — | — | — |
1,533,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — | — | — |
344,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
1,963,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-2,475,000,000
JPY
|
— | — | — | — | — |
1,188,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-200,000,000
JPY
|
— | — | — | — | — |
30,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
6,105,000,000
JPY
|
— | — | — | — | — |
888,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
124,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
220,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
6,188,000,000
JPY
|
— | — | — | — | — |
1,094,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
3,938,000,000
JPY
|
— | — | — | — | — |
2,627,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
2,918,000,000
JPY
|
— | — | — | — | — |
2,136,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,020,000,000
JPY
|
— | — | — | — | — |
490,000,000
JPY
|
— | — | — |
| Profit attributable to |