Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2022-01-01 to 2022-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
4,001,000,000
JPY
|
3,057,000,000
JPY
|
13,803,000,000
JPY
|
30,741,000,000
JPY
|
29,337,000,000
JPY
|
27,683,000,000
JPY
|
9,879,000,000
JPY
|
-1,403,000,000
JPY
|
2,635,000,000
JPY
|
19,221,000,000
JPY
|
8,176,000,000
JPY
|
2,523,000,000
JPY
|
-1,329,000,000
JPY
|
7,214,000,000
JPY
|
20,550,000,000
JPY
|
17,915,000,000
JPY
|
| Cost of sales | — | — | — | — |
31,703,000,000
JPY
|
— | — | — | — |
30,538,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-4,195,000,000
JPY
|
— | — | — | — |
-13,804,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
-2,365,000,000
JPY
|
— | — | — | — |
-11,317,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,011,000,000
JPY
|
— | — | — | — |
1,853,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
1,088,000,000
JPY
|
— | — | — | — |
36,712,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — |
46,000,000
JPY
|
— | — | — | — |
3,161,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-363,000,000
JPY
|
-210,000,000
JPY
|
-3,131,000,000
JPY
|
-4,393,000,000
JPY
|
-4,376,000,000
JPY
|
-4,182,000,000
JPY
|
-688,000,000
JPY
|
16,000,000
JPY
|
-476,000,000
JPY
|
-13,170,000,000
JPY
|
-2,089,000,000
JPY
|
-937,000,000
JPY
|
13,000,000
JPY
|
-9,680,000,000
JPY
|
-13,183,000,000
JPY
|
-12,707,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-3,154,000,000
JPY
|
— | — | — | — |
19,746,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — |
247,000,000
JPY
|
— | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — |
751,000,000
JPY
|
— | — | — | — |
519,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
446,000,000
JPY
|
— | — | — | — |
543,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
570,000,000
JPY
|
— | — | — | — |
1,153,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — |
-34,000,000
JPY
|
— | — | — | — |
1,387,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — |
-3,119,000,000
JPY
|
— | — | — | — |
18,359,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
33,369,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
1,696,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-3,120,000,000
JPY
|
— | — | — | — |
18,355,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
917,000,000
JPY
|
— | — | — | — |
377,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
39,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
0
JPY
|
— | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
898,000,000
JPY
|
— | — | — | — |
451,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-2,220,000,000
JPY
|
— | — | — | — |
18,810,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,222,000,000
JPY
|
— | — | — | — |
18,807,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |