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 |
158,595,000,000
JPY
|
-24,976,000,000
JPY
|
934,000,000
JPY
|
55,981,000,000
JPY
|
77,663,000,000
JPY
|
1,198,000,000
JPY
|
22,816,000,000
JPY
|
133,619,000,000
JPY
|
49,113,000,000
JPY
|
139,759,000,000
JPY
|
899,000,000
JPY
|
-18,879,000,000
JPY
|
1,061,000,000
JPY
|
120,880,000,000
JPY
|
17,833,000,000
JPY
|
70,851,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
116,774,000,000
JPY
|
— | — | — | — | — |
106,951,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
5,805,000,000
JPY
|
— | — | — | — | — |
3,428,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
16,844,000,000
JPY
|
— | — | — | — | — |
13,929,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — | — | — |
302,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
11,469,000,000
JPY
|
— | — | — | — | — |
10,706,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
6,072,000,000
JPY
|
— | — | — | — | — |
3,419,000,000
JPY
|
— | — |
| Operating profit (loss) |
6,075,000,000
JPY
|
-700,000,000
JPY
|
98,000,000
JPY
|
464,000,000
JPY
|
3,217,000,000
JPY
|
89,000,000
JPY
|
2,205,000,000
JPY
|
5,375,000,000
JPY
|
620,000,000
JPY
|
3,811,000,000
JPY
|
56,000,000
JPY
|
-588,000,000
JPY
|
95,000,000
JPY
|
3,222,000,000
JPY
|
464,000,000
JPY
|
2,574,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — | — |
993,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — |
67,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — |
809,000,000
JPY
|
— | — | — | — | — |
454,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-195,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — | — |
187,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — |
379,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — | — |
1,878,000,000
JPY
|
— | — | — | — | — |
1,053,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — | — |
4,194,000,000
JPY
|
— | — | — | — | — |
2,366,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — |
-71,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — |
| Loss on disaster | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
4,208,000,000
JPY
|
— | — | — | — | — |
2,438,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-838,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — | — | — |
-32,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
376,000,000
JPY
|
— | — | — | — | — |
76,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — | — | — |
44,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
115,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
4,432,000,000
JPY
|
— | — | — | — | — |
2,481,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
4,440,000,000
JPY
|
— | — | — | — | — |
2,551,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — |
-69,000,000
JPY
|
— | — |
| Profit attributable to |