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 |
24,198,000,000
JPY
|
-219,000,000
JPY
|
33,058,000,000
JPY
|
6,953,000,000
JPY
|
100,000,000
JPY
|
64,310,000,000
JPY
|
64,091,000,000
JPY
|
64,210,000,000
JPY
|
31,137,000,000
JPY
|
6,756,000,000
JPY
|
60,384,000,000
JPY
|
60,479,000,000
JPY
|
-209,000,000
JPY
|
94,000,000
JPY
|
60,269,000,000
JPY
|
22,490,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
48,583,000,000
JPY
|
— | — | — | — | — | — | — |
45,108,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
15,508,000,000
JPY
|
— | — | — | — | — | — | — |
15,161,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
3,720,000,000
JPY
|
— | — | — | — | — | — | — |
4,255,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
11,940,000,000
JPY
|
— | — | — | — | — | — | — |
11,333,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
105,000,000
JPY
|
— | — | — | — | — | — | — |
86,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
4,695,000,000
JPY
|
— | — | — | — | — | — | — |
4,169,000,000
JPY
|
— |
| Operating profit (loss) |
1,081,000,000
JPY
|
-1,276,000,000
JPY
|
3,203,000,000
JPY
|
554,000,000
JPY
|
3,000,000
JPY
|
4,844,000,000
JPY
|
3,567,000,000
JPY
|
4,840,000,000
JPY
|
2,850,000,000
JPY
|
649,000,000
JPY
|
4,926,000,000
JPY
|
4,930,000,000
JPY
|
-1,101,000,000
JPY
|
3,000,000
JPY
|
3,828,000,000
JPY
|
1,426,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,502,000,000
JPY
|
— | — | — | — | — | — | — |
1,371,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — |
482,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
1,533,000,000
JPY
|
— | — | — | — | — | — | — |
1,355,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
3,161,000,000
JPY
|
— | — | — | — | — | — | — |
2,814,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
1,079,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— |
| Loss on disaster | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
3,130,000,000
JPY
|
— | — | — | — | — | — | — |
2,799,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — |
-150,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — | — | — | — |
-144,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — |
2,669,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
3,069,000,000
JPY
|
— | — | — | — | — | — | — |
2,654,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — |
15,000,000
JPY
|
— |
| Profit attributable to |