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 |
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 |
2,371,000,000
JPY
|
5,891,000,000
JPY
|
5,384,000,000
JPY
|
5,978,000,000
JPY
|
30,393,000,000
JPY
|
60,599,000,000
JPY
|
-91,000,000
JPY
|
60,508,000,000
JPY
|
8,097,000,000
JPY
|
2,482,000,000
JPY
|
3,921,000,000
JPY
|
5,178,000,000
JPY
|
27,294,000,000
JPY
|
5,888,000,000
JPY
|
5,441,000,000
JPY
|
3,054,000,000
JPY
|
52,606,000,000
JPY
|
-11,000,000
JPY
|
52,595,000,000
JPY
|
1,828,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
53,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,045,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — | — |
6,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,549,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
1,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
5,745,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,348,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,254,000,000
JPY
|
— |
| Operating profit (loss) |
5,000,000
JPY
|
-138,000,000
JPY
|
489,000,000
JPY
|
307,000,000
JPY
|
50,000,000
JPY
|
1,419,000,000
JPY
|
-296,000,000
JPY
|
1,123,000,000
JPY
|
416,000,000
JPY
|
287,000,000
JPY
|
275,000,000
JPY
|
291,000,000
JPY
|
162,000,000
JPY
|
184,000,000
JPY
|
135,000,000
JPY
|
391,000,000
JPY
|
1,435,000,000
JPY
|
-233,000,000
JPY
|
1,201,000,000
JPY
|
-6,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — | — |
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-59,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
137,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
935,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
431,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,070,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,005,000,000
JPY
|
— |
| Profit attributable to |