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 |
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 |
-30,125,000,000
JPY
|
44,169,000,000
JPY
|
476,574,000,000
JPY
|
446,448,000,000
JPY
|
329,277,000,000
JPY
|
1,000,000
JPY
|
103,126,000,000
JPY
|
47,860,000,000
JPY
|
290,856,000,000
JPY
|
5,000,000
JPY
|
95,027,000,000
JPY
|
433,748,000,000
JPY
|
-18,923,000,000
JPY
|
414,824,000,000
JPY
|
| Cost of sales | — | — | — |
374,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
341,771,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
36,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,945,000,000
JPY
|
| Gross profit (loss) | — | — | — |
71,916,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,053,000,000
JPY
|
| Extraordinary income | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Amortization of goodwill | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
34,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,630,000,000
JPY
|
| Extraordinary losses | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Operating profit (loss) |
-4,408,000,000
JPY
|
7,306,000,000
JPY
|
42,113,000,000
JPY
|
37,704,000,000
JPY
|
31,844,000,000
JPY
|
-1,606,000,000
JPY
|
4,568,000,000
JPY
|
7,606,000,000
JPY
|
31,774,000,000
JPY
|
-926,000,000
JPY
|
4,505,000,000
JPY
|
42,958,000,000
JPY
|
-1,535,000,000
JPY
|
41,424,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
36,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,997,000,000
JPY
|
| Income taxes - current | — | — | — |
11,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,066,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Dividend income | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
999,000,000
JPY
|
| Non-operating income | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,656,000,000
JPY
|
| Income taxes - deferred | — | — | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,647,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — |
2,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,134,000,000
JPY
|
| Income taxes | — | — | — |
11,817,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,713,000,000
JPY
|
| Profit (loss) | — | — | — |
24,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,284,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
24,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,285,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
10,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,209,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
387,000,000
JPY
|
| Other comprehensive income | — | — | — |
11,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,800,000,000
JPY
|
| Comprehensive income | — | — | — |
35,733,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,085,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
35,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,085,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |