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 |
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 |
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 |
458,717,000,000
JPY
|
69,504,000,000
JPY
|
58,144,000,000
JPY
|
62,052,000,000
JPY
|
132,871,000,000
JPY
|
136,143,000,000
JPY
|
3,566,000,000
JPY
|
-6,733,000,000
JPY
|
462,283,000,000
JPY
|
455,549,000,000
JPY
|
JPY
|
2,136,000,000
JPY
|
63,215,000,000
JPY
|
49,496,000,000
JPY
|
125,990,000,000
JPY
|
47,990,000,000
JPY
|
90,071,000,000
JPY
|
JPY
|
376,765,000,000
JPY
|
378,901,000,000
JPY
|
-5,139,000,000
JPY
|
373,762,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
376,166,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
305,027,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
79,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,734,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
20,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,467,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
59,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,234,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
1,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,740,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
930,000,000
JPY
|
| Operating profit (loss) |
23,915,000,000
JPY
|
5,151,000,000
JPY
|
4,545,000,000
JPY
|
2,494,000,000
JPY
|
6,682,000,000
JPY
|
5,041,000,000
JPY
|
30,000,000
JPY
|
204,000,000
JPY
|
23,946,000,000
JPY
|
19,891,000,000
JPY
|
-4,258,000,000
JPY
|
74,000,000
JPY
|
5,461,000,000
JPY
|
3,874,000,000
JPY
|
6,486,000,000
JPY
|
2,002,000,000
JPY
|
5,070,000,000
JPY
|
-3,691,000,000
JPY
|
22,894,000,000
JPY
|
22,969,000,000
JPY
|
221,000,000
JPY
|
19,499,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
21,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,276,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
725,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
1,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,727,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
565,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
760,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
5,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,776,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — | — | — |
16,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
15,500,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
877,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
15,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,622,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-2,552,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,588,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
22,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,040,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-139,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
20,789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,349,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
36,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,849,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
35,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,568,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
| Profit attributable to |