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 |
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 |
-1,104,000,000
JPY
|
6,925,000,000
JPY
|
48,754,000,000
JPY
|
55,679,000,000
JPY
|
54,575,000,000
JPY
|
6,615,000,000
JPY
|
45,815,000,000
JPY
|
52,430,000,000
JPY
|
-2,154,000,000
JPY
|
50,276,000,000
JPY
|
| Cost of sales | — | — | — | — |
45,450,000,000
JPY
|
— | — | — | — |
41,252,000,000
JPY
|
| Ordinary profit (loss) |
-151,000,000
JPY
|
202,000,000
JPY
|
1,767,000,000
JPY
|
1,968,000,000
JPY
|
1,817,000,000
JPY
|
128,000,000
JPY
|
2,219,000,000
JPY
|
2,348,000,000
JPY
|
-186,000,000
JPY
|
2,162,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
9,125,000,000
JPY
|
— | — | — | — |
9,024,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
7,524,000,000
JPY
|
— | — | — | — |
7,071,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — |
56,000,000
JPY
|
| Operating profit (loss) | — | — | — | — |
1,601,000,000
JPY
|
— | — | — | — |
1,953,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
1,817,000,000
JPY
|
— | — | — | — |
2,105,000,000
JPY
|
| Income taxes - current | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
| Dividend income | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — |
149,000,000
JPY
|
— | — | — | — |
143,000,000
JPY
|
| Non-operating income | — | — | — | — |
224,000,000
JPY
|
— | — | — | — |
231,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
341,000,000
JPY
|
— | — | — | — |
497,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
22,000,000
JPY
|
| Income taxes | — | — | — | — |
629,000,000
JPY
|
— | — | — | — |
640,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — |
1,466,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — |
56,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,188,000,000
JPY
|
— | — | — | — |
1,467,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
31,000,000
JPY
|
— | — | — | — |
-77,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-98,000,000
JPY
|
— | — | — | — |
-94,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
-52,000,000
JPY
|
— | — | — | — |
-170,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — |
1,296,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,136,000,000
JPY
|
— | — | — | — |
1,296,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
| Profit attributable to |