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 |
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 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-40,357,000,000
JPY
|
128,128,000,000
JPY
|
94,359,000,000
JPY
|
65,081,000,000
JPY
|
19,716,000,000
JPY
|
307,285,000,000
JPY
|
266,927,000,000
JPY
|
287,569,000,000
JPY
|
253,947,000,000
JPY
|
268,372,000,000
JPY
|
133,275,000,000
JPY
|
48,512,000,000
JPY
|
72,159,000,000
JPY
|
14,425,000,000
JPY
|
-37,248,000,000
JPY
|
231,124,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
239,484,000,000
JPY
|
— | — | — | — | — | — | — | — |
203,979,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
11,929,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,171,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
27,443,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,144,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
23,523,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,240,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
11,903,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,171,000,000
JPY
|
| Operating profit (loss) |
-911,000,000
JPY
|
-5,022,000,000
JPY
|
8,796,000,000
JPY
|
145,000,000
JPY
|
911,000,000
JPY
|
4,830,000,000
JPY
|
3,919,000,000
JPY
|
3,919,000,000
JPY
|
7,068,000,000
JPY
|
7,663,000,000
JPY
|
1,416,000,000
JPY
|
-1,493,000,000
JPY
|
7,146,000,000
JPY
|
594,000,000
JPY
|
-759,000,000
JPY
|
6,903,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Dividend income | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
8,032,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Income taxes | — | — | — | — | — | — |
3,352,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,427,000,000
JPY
|
| Profit (loss) | — | — | — | — | — | — |
8,551,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,743,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — | — | — | — | — | — |
640,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
7,967,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,103,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-2,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
181,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — |
9,598,000,000
JPY
|
— | — | — | — | — | — | — | — |
-374,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-456,000,000
JPY
|
— | — | — | — | — | — | — | — |
-229,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
-8,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — |
-431,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
15,653,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,312,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
14,586,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,689,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — |
623,000,000
JPY
|
| Profit attributable to |