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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
-133,096,000,000
JPY
|
113,599,000,000
JPY
|
47,634,000,000
JPY
|
31,995,000,000
JPY
|
712,824,000,000
JPY
|
17,760,000,000
JPY
|
923,812,000,000
JPY
|
790,716,000,000
JPY
|
906,052,000,000
JPY
|
525,940,000,000
JPY
|
97,689,000,000
JPY
|
38,378,000,000
JPY
|
19,604,000,000
JPY
|
370,269,000,000
JPY
|
17,497,000,000
JPY
|
543,437,000,000
JPY
|
-112,312,000,000
JPY
|
431,125,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
676,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
476,320,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — |
30,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-115,519,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — |
114,132,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-45,195,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — |
18,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,348,000,000
JPY
|
| Advertising expenses | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,318,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — |
11,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,871,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
82,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,812,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,804,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
30,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-121,323,000,000
JPY
|
| Operating profit (loss) |
-5,261,000,000
JPY
|
-3,200,000,000
JPY
|
1,547,000,000
JPY
|
-1,242,000,000
JPY
|
39,983,000,000
JPY
|
-380,000,000
JPY
|
36,708,000,000
JPY
|
31,447,000,000
JPY
|
37,088,000,000
JPY
|
-112,213,000,000
JPY
|
1,689,000,000
JPY
|
22,000,000
JPY
|
-189,000,000
JPY
|
-113,735,000,000
JPY
|
677,000,000
JPY
|
-111,536,000,000
JPY
|
-4,471,000,000
JPY
|
-116,007,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
541,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — |
18,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,498,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
12,580,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,609,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
912,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — |
19,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,010,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — |
10,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,548,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — | — |
20,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-97,775,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,028,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
19,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-98,803,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-4,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,640,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
23,987,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,177,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
303,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
22,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,005,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
42,249,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-91,770,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
41,457,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-92,878,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
792,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
| Profit attributable to |