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 |
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 |
2,794,000,000
JPY
|
4,559,000,000
JPY
|
28,448,000,000
JPY
|
12,576,000,000
JPY
|
8,518,000,000
JPY
|
28,156,000,000
JPY
|
27,285,000,000
JPY
|
8,159,000,000
JPY
|
27,011,000,000
JPY
|
11,979,000,000
JPY
|
2,415,000,000
JPY
|
4,731,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
20,540,000,000
JPY
|
— | — |
19,810,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
7,615,000,000
JPY
|
— | — |
7,201,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
864,000,000
JPY
|
— | — |
631,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
6,913,000,000
JPY
|
— | — |
6,889,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
36,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
5,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
895,000,000
JPY
|
— | — |
632,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
314,000,000
JPY
|
164,000,000
JPY
|
696,000,000
JPY
|
-344,000,000
JPY
|
561,000,000
JPY
|
702,000,000
JPY
|
311,000,000
JPY
|
183,000,000
JPY
|
311,000,000
JPY
|
-506,000,000
JPY
|
317,000,000
JPY
|
317,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
107,000,000
JPY
|
— | — |
89,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
298,000,000
JPY
|
— | — |
441,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
31,000,000
JPY
|
— | — |
28,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
35,000,000
JPY
|
— | — |
42,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
136,000,000
JPY
|
— | — |
121,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
532,000,000
JPY
|
— | — |
354,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
4,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
362,000,000
JPY
|
— | — |
278,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — |
16,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
363,000,000
JPY
|
— | — |
262,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,061,000,000
JPY
|
— | — |
760,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-26,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
935,000,000
JPY
|
— | — |
426,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
261,000,000
JPY
|
— | — |
132,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
105,000,000
JPY
|
— | — |
1,325,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
468,000,000
JPY
|
— | — |
1,603,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
471,000,000
JPY
|
— | — |
1,588,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-2,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — | — |
| Profit attributable to |