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 |
16,123,000,000
JPY
|
42,630,000,000
JPY
|
725,000,000
JPY
|
-319,000,000
JPY
|
43,355,000,000
JPY
|
43,036,000,000
JPY
|
464,000,000
JPY
|
14,292,000,000
JPY
|
1,171,000,000
JPY
|
4,944,000,000
JPY
|
5,633,000,000
JPY
|
732,000,000
JPY
|
40,828,000,000
JPY
|
41,560,000,000
JPY
|
-239,000,000
JPY
|
41,320,000,000
JPY
|
453,000,000
JPY
|
12,759,000,000
JPY
|
913,000,000
JPY
|
4,664,000,000
JPY
|
5,853,000,000
JPY
|
16,183,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
31,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,137,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
6,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,445,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
11,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,183,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
8,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,081,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
6,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,437,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
401,000,000
JPY
|
3,459,000,000
JPY
|
145,000,000
JPY
|
-745,000,000
JPY
|
3,605,000,000
JPY
|
2,860,000,000
JPY
|
160,000,000
JPY
|
1,838,000,000
JPY
|
906,000,000
JPY
|
67,000,000
JPY
|
84,000,000
JPY
|
120,000,000
JPY
|
3,829,000,000
JPY
|
3,949,000,000
JPY
|
-847,000,000
JPY
|
3,102,000,000
JPY
|
151,000,000
JPY
|
1,829,000,000
JPY
|
674,000,000
JPY
|
85,000,000
JPY
|
128,000,000
JPY
|
959,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
3,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,964,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
4,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,454,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
1,282,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,271,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
5,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,165,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
5,370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,110,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
2,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,076,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
2,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
927,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
6,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,065,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
11,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,230,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
11,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,163,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |