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 |
31,367,000,000
JPY
|
91,000,000
JPY
|
27,051,000,000
JPY
|
24,708,000,000
JPY
|
83,219,000,000
JPY
|
83,186,000,000
JPY
|
83,127,000,000
JPY
|
71,815,000,000
JPY
|
71,911,000,000
JPY
|
95,000,000
JPY
|
28,343,000,000
JPY
|
21,257,000,000
JPY
|
71,892,000,000
JPY
|
22,214,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
58,247,000,000
JPY
|
— | — | — | — | — | — |
49,425,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
8,213,000,000
JPY
|
— | — | — | — | — | — |
7,133,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
24,938,000,000
JPY
|
— | — | — | — | — | — |
22,467,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
71,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
682,000,000
JPY
|
— | — | — | — | — | — |
675,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — |
17,584,000,000
JPY
|
— | — | — | — | — | — |
16,087,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— |
| Operating profit (loss) |
1,733,000,000
JPY
|
32,000,000
JPY
|
5,413,000,000
JPY
|
2,121,000,000
JPY
|
9,302,000,000
JPY
|
7,354,000,000
JPY
|
9,269,000,000
JPY
|
8,160,000,000
JPY
|
8,193,000,000
JPY
|
33,000,000
JPY
|
1,961,000,000
JPY
|
4,080,000,000
JPY
|
6,379,000,000
JPY
|
2,117,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
8,141,000,000
JPY
|
— | — | — | — | — | — |
7,107,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — |
121,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — |
1,108,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — |
147,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
324,000,000
JPY
|
— | — | — | — | — | — |
355,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
2,050,000,000
JPY
|
— | — | — | — | — | — |
1,848,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
6,090,000,000
JPY
|
— | — | — | — | — | — |
5,259,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
6,107,000,000
JPY
|
— | — | — | — | — | — |
5,172,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-411,000,000
JPY
|
— | — | — | — | — | — |
39,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
3,983,000,000
JPY
|
— | — | — | — | — | — |
1,428,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — |
76,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
3,536,000,000
JPY
|
— | — | — | — | — | — |
1,543,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
9,626,000,000
JPY
|
— | — | — | — | — | — |
6,802,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
9,627,000,000
JPY
|
— | — | — | — | — | — |
6,714,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
87,000,000
JPY
|
— |
| Profit attributable to |