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 |
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 |
JPY
|
14,861,000,000
JPY
|
22,326,000,000
JPY
|
9,158,000,000
JPY
|
46,345,000,000
JPY
|
44,003,000,000
JPY
|
46,345,000,000
JPY
|
38,232,000,000
JPY
|
38,232,000,000
JPY
|
JPY
|
35,937,000,000
JPY
|
8,444,000,000
JPY
|
10,811,000,000
JPY
|
18,976,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
38,022,000,000
JPY
|
— | — | — | — |
29,691,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
2,800,000,000
JPY
|
— | — | — | — |
2,992,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
5,980,000,000
JPY
|
— | — | — | — |
6,245,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
925,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — |
156,000,000
JPY
|
— | — | — |
| Welfare expenses | — | — | — | — | — |
282,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — |
216,000,000
JPY
|
— | — | — | — |
217,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
3,601,000,000
JPY
|
— | — | — | — |
3,629,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — |
10,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,710,000,000
JPY
|
— | — | — | — |
2,983,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
JPY
|
1,292,000,000
JPY
|
745,000,000
JPY
|
161,000,000
JPY
|
2,199,000,000
JPY
|
2,379,000,000
JPY
|
2,199,000,000
JPY
|
2,562,000,000
JPY
|
2,562,000,000
JPY
|
JPY
|
2,615,000,000
JPY
|
360,000,000
JPY
|
1,267,000,000
JPY
|
935,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
83,000,000
JPY
|
— | — | — | — |
71,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
49,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — |
462,000,000
JPY
|
— | — | — | — |
402,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
714,000,000
JPY
|
— | — | — | — |
692,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
2,996,000,000
JPY
|
— | — | — | — |
2,290,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
921,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
432,000,000
JPY
|
— | — | — | — |
318,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
2,563,000,000
JPY
|
— | — | — | — |
1,972,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-258,000,000
JPY
|
— | — | — | — |
287,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
4,173,000,000
JPY
|
— | — | — | — |
1,274,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
3,895,000,000
JPY
|
— | — | — | — |
1,550,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
6,892,000,000
JPY
|
— | — | — | — |
3,841,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
6,185,000,000
JPY
|
— | — | — | — |
3,503,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — |
338,000,000
JPY
|
— | — | — |
| Profit attributable to |