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 |
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 |
48,024,000,000
JPY
|
27,398,000,000
JPY
|
92,311,000,000
JPY
|
8,555,000,000
JPY
|
8,332,000,000
JPY
|
74,320,000,000
JPY
|
78,494,000,000
JPY
|
44,512,000,000
JPY
|
20,018,000,000
JPY
|
7,818,000,000
JPY
|
6,144,000,000
JPY
|
64,713,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
47,095,000,000
JPY
|
— | — | — | — | — |
39,948,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
27,225,000,000
JPY
|
— | — | — | — | — |
24,764,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
10,258,000,000
JPY
|
— | — | — | — | — |
8,684,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
17,802,000,000
JPY
|
— | — | — | — | — |
16,362,000,000
JPY
|
| Extraordinary income | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
10,274,000,000
JPY
|
— | — | — | — | — |
8,680,000,000
JPY
|
| Operating profit (loss) |
6,218,000,000
JPY
|
4,174,000,000
JPY
|
11,355,000,000
JPY
|
347,000,000
JPY
|
614,000,000
JPY
|
9,423,000,000
JPY
|
9,634,000,000
JPY
|
6,281,000,000
JPY
|
2,182,000,000
JPY
|
977,000,000
JPY
|
192,000,000
JPY
|
8,402,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
| Dividend income | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
50,000,000
JPY
|
| Non-operating income | — | — | — | — | — |
1,172,000,000
JPY
|
— | — | — | — | — |
434,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
2,837,000,000
JPY
|
— | — | — | — | — |
2,098,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
337,000,000
JPY
|
— | — | — | — | — |
153,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
7,437,000,000
JPY
|
— | — | — | — | — |
6,582,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Impairment losses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
7,423,000,000
JPY
|
— | — | — | — | — |
6,574,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — |
150,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — |
-8,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — |
3,451,000,000
JPY
|
— | — | — | — | — |
1,090,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — |
3,378,000,000
JPY
|
— | — | — | — | — |
1,241,000,000
JPY
|
| Comprehensive income | — | — | — | — | — |
10,815,000,000
JPY
|
— | — | — | — | — |
7,823,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
10,783,000,000
JPY
|
— | — | — | — | — |
7,804,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
| Profit attributable to |