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 |
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 |
2021-01-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
1,192,000,000
JPY
|
3,560,000,000
JPY
|
5,082,000,000
JPY
|
7,284,000,000
JPY
|
18,821,000,000
JPY
|
17,851,000,000
JPY
|
17,120,000,000
JPY
|
1,700,000,000
JPY
|
-969,000,000
JPY
|
7,540,000,000
JPY
|
1,409,000,000
JPY
|
16,651,000,000
JPY
|
-1,146,000,000
JPY
|
17,797,000,000
JPY
|
1,183,000,000
JPY
|
2,873,000,000
JPY
|
4,790,000,000
JPY
|
16,388,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,795,000,000
JPY
|
— | — | — | — | — |
13,640,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
3,056,000,000
JPY
|
— | — | — | — | — |
3,010,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
2,241,000,000
JPY
|
— | — | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
962,000,000
JPY
|
— | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
133,000,000
JPY
|
0
JPY
|
485,000,000
JPY
|
18,000,000
JPY
|
814,000,000
JPY
|
814,000,000
JPY
|
637,000,000
JPY
|
177,000,000
JPY
|
JPY
|
245,000,000
JPY
|
11,000,000
JPY
|
861,000,000
JPY
|
JPY
|
861,000,000
JPY
|
114,000,000
JPY
|
69,000,000
JPY
|
421,000,000
JPY
|
850,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-306,000,000
JPY
|
— | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-282,000,000
JPY
|
— | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
317,000,000
JPY
|
— | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |