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 |
229,607,000,000
JPY
|
-778,000,000
JPY
|
687,000,000
JPY
|
216,475,000,000
JPY
|
12,444,000,000
JPY
|
228,829,000,000
JPY
|
260,576,000,000
JPY
|
-613,000,000
JPY
|
259,963,000,000
JPY
|
465,000,000
JPY
|
251,420,000,000
JPY
|
8,690,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
197,363,000,000
JPY
|
— | — |
233,991,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
22,034,000,000
JPY
|
— | — |
13,776,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
31,465,000,000
JPY
|
— | — |
25,972,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
14,092,000,000
JPY
|
— | — |
12,692,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
72,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
355,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
21,750,000,000
JPY
|
— | — |
13,786,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
20,123,000,000
JPY
|
-2,749,000,000
JPY
|
185,000,000
JPY
|
11,553,000,000
JPY
|
8,384,000,000
JPY
|
17,373,000,000
JPY
|
16,461,000,000
JPY
|
-3,181,000,000
JPY
|
13,280,000,000
JPY
|
118,000,000
JPY
|
10,934,000,000
JPY
|
5,408,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
281,000,000
JPY
|
— | — |
312,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
4,940,000,000
JPY
|
— | — |
656,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
5,505,000,000
JPY
|
— | — |
1,202,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — |
2,666,000,000
JPY
|
— | — |
4,165,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — |
2,838,000,000
JPY
|
— | — |
-243,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
663,000,000
JPY
|
— | — |
464,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
844,000,000
JPY
|
— | — |
705,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
5,504,000,000
JPY
|
— | — |
3,922,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
16,246,000,000
JPY
|
— | — |
9,863,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
661,000,000
JPY
|
— | — |
370,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
15,584,000,000
JPY
|
— | — |
9,493,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
5,192,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-2,178,000,000
JPY
|
— | — |
-263,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
17,464,000,000
JPY
|
— | — |
5,055,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-32,000,000
JPY
|
— | — |
-12,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,139,000,000
JPY
|
— | — |
572,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
21,586,000,000
JPY
|
— | — |
5,472,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
37,832,000,000
JPY
|
— | — |
15,336,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
36,144,000,000
JPY
|
— | — |
14,657,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
1,687,000,000
JPY
|
— | — |
679,000,000
JPY
|
— | — | — |
| Profit attributable to |