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 |
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 |
1,791,000,000
JPY
|
57,440,000,000
JPY
|
59,232,000,000
JPY
|
8,627,000,000
JPY
|
46,097,000,000
JPY
|
11,426,000,000
JPY
|
33,982,000,000
JPY
|
3,403,000,000
JPY
|
3,790,000,000
JPY
|
50,354,000,000
JPY
|
51,087,000,000
JPY
|
732,000,000
JPY
|
28,009,000,000
JPY
|
40,143,000,000
JPY
|
8,258,000,000
JPY
|
10,295,000,000
JPY
|
| Cost of sales | — | — | — | — |
30,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,100,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
4,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
901,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
16,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,043,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,700,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
537,000,000
JPY
|
— | — | — | — | — | — | — | — |
530,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — |
13,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,533,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,427,000,000
JPY
|
— | — |
| Operating profit (loss) |
138,000,000
JPY
|
2,688,000,000
JPY
|
2,827,000,000
JPY
|
137,000,000
JPY
|
2,726,000,000
JPY
|
150,000,000
JPY
|
2,314,000,000
JPY
|
86,000,000
JPY
|
46,000,000
JPY
|
571,000,000
JPY
|
574,000,000
JPY
|
2,000,000
JPY
|
-32,000,000
JPY
|
509,000,000
JPY
|
276,000,000
JPY
|
281,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
142,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
1,473,000,000
JPY
|
— | — | — | — | — | — | — | — |
477,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
891,000,000
JPY
|
— | — | — | — | — | — | — | — |
908,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
3,307,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,595,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,685,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Loss on disaster | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
3,268,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,588,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-535,000,000
JPY
|
— | — | — | — | — | — | — | — |
324,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
3,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,045,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,898,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,038,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit attributable to |