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 |
-9,328,000,000
JPY
|
25,134,000,000
JPY
|
17,410,000,000
JPY
|
12,642,000,000
JPY
|
45,859,000,000
JPY
|
55,187,000,000
JPY
|
52,320,000,000
JPY
|
22,753,000,000
JPY
|
17,918,000,000
JPY
|
11,647,000,000
JPY
|
-9,049,000,000
JPY
|
43,270,000,000
JPY
|
| Cost of sales | — | — | — | — |
43,500,000,000
JPY
|
— | — | — | — | — | — |
39,454,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
73,000,000
JPY
|
— | — | — | — | — | — |
583,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
2,359,000,000
JPY
|
— | — | — | — | — | — |
3,816,000,000
JPY
|
| Extraordinary income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
3,497,000,000
JPY
|
— | — | — | — | — | — |
3,577,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
572,000,000
JPY
|
| Operating profit (loss) |
-112,000,000
JPY
|
90,000,000
JPY
|
574,000,000
JPY
|
-1,689,000,000
JPY
|
-1,137,000,000
JPY
|
-1,024,000,000
JPY
|
410,000,000
JPY
|
-432,000,000
JPY
|
1,268,000,000
JPY
|
-425,000,000
JPY
|
-172,000,000
JPY
|
238,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
| Dividend income | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
79,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,304,000,000
JPY
|
— | — | — | — | — | — |
492,000,000
JPY
|
| Income taxes - current | — | — | — | — |
561,000,000
JPY
|
— | — | — | — | — | — |
561,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
| Income taxes | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — | — |
613,000,000
JPY
|
| Profit (loss) | — | — | — | — |
-546,000,000
JPY
|
— | — | — | — | — | — |
-41,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-562,000,000
JPY
|
— | — | — | — | — | — |
-63,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-128,000,000
JPY
|
— | — | — | — | — | — |
68,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
2,750,000,000
JPY
|
— | — | — | — | — | — |
1,131,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-30,000,000
JPY
|
— | — | — | — | — | — |
-16,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
2,590,000,000
JPY
|
— | — | — | — | — | — |
1,183,000,000
JPY
|
| Comprehensive income | — | — | — | — |
2,044,000,000
JPY
|
— | — | — | — | — | — |
1,142,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,990,000,000
JPY
|
— | — | — | — | — | — |
1,093,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
| Profit attributable to |