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 |
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 |
-22,000,000
JPY
|
16,377,000,000
JPY
|
2,799,000,000
JPY
|
113,090,000,000
JPY
|
3,428,000,000
JPY
|
135,695,000,000
JPY
|
135,673,000,000
JPY
|
127,115,000,000
JPY
|
-33,000,000
JPY
|
8,904,000,000
JPY
|
127,081,000,000
JPY
|
1,061,000,000
JPY
|
2,411,000,000
JPY
|
114,737,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
117,570,000,000
JPY
|
— | — | — |
110,519,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
8,608,000,000
JPY
|
— | — | — |
7,306,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
18,102,000,000
JPY
|
— | — | — |
16,561,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
10,640,000,000
JPY
|
— | — | — |
9,604,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
8,608,000,000
JPY
|
— | — | — |
7,306,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-901,000,000
JPY
|
3,950,000,000
JPY
|
160,000,000
JPY
|
4,002,000,000
JPY
|
250,000,000
JPY
|
8,363,000,000
JPY
|
7,462,000,000
JPY
|
7,827,000,000
JPY
|
-870,000,000
JPY
|
3,256,000,000
JPY
|
6,956,000,000
JPY
|
70,000,000
JPY
|
-27,000,000
JPY
|
4,528,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
740,000,000
JPY
|
— | — | — |
2,950,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — |
1,356,000,000
JPY
|
— | — | — |
594,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — |
67,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
210,000,000
JPY
|
— | — | — |
244,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
2,261,000,000
JPY
|
— | — | — |
-1,321,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
3,001,000,000
JPY
|
— | — | — |
1,628,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — |
5,606,000,000
JPY
|
— | — | — |
5,678,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
1,194,000,000
JPY
|
— | — | — |
2,194,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
4,411,000,000
JPY
|
— | — | — |
3,483,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
411,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — |
93,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
2,144,000,000
JPY
|
— | — | — |
297,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — |
-66,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
215,000,000
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — |
2,465,000,000
JPY
|
— | — | — |
1,124,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — |
8,071,000,000
JPY
|
— | — | — |
6,802,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
6,875,000,000
JPY
|
— | — | — |
4,593,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,195,000,000
JPY
|
— | — | — |
2,209,000,000
JPY
|
— | — | — |
| Profit attributable to |