Semi-Annual Consolidated Statement Of Income
| Concept |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2022-06-01 to 2022-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
2021-06-01 to 2021-08-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
12,191,000,000
JPY
|
14,810,000,000
JPY
|
6,738,000,000
JPY
|
38,055,000,000
JPY
|
35,453,000,000
JPY
|
-2,602,000,000
JPY
|
4,315,000,000
JPY
|
33,321,000,000
JPY
|
-2,191,000,000
JPY
|
11,299,000,000
JPY
|
3,290,000,000
JPY
|
11,708,000,000
JPY
|
7,022,000,000
JPY
|
31,129,000,000
JPY
|
| Cost of sales | — | — | — | — |
32,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,506,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
616,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
3,286,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,233,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,111,000,000
JPY
|
| Operating profit (loss) |
23,000,000
JPY
|
749,000,000
JPY
|
214,000,000
JPY
|
1,311,000,000
JPY
|
1,052,000,000
JPY
|
-259,000,000
JPY
|
324,000,000
JPY
|
711,000,000
JPY
|
-200,000,000
JPY
|
138,000,000
JPY
|
109,000,000
JPY
|
264,000,000
JPY
|
198,000,000
JPY
|
511,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — |
616,000,000
JPY
|
| Income taxes - current | — | — | — | — |
137,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating income | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — | — | — | — |
153,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
485,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — |
120,000,000
JPY
|
| Income taxes | — | — | — | — |
178,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Profit (loss) | — | — | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — |
436,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
575,000,000
JPY
|
— | — | — | — | — | — | — | — |
419,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — | — |
-39,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — |
908,000,000
JPY
|
— | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Comprehensive income | — | — | — | — |
1,489,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,488,000,000
JPY
|
— | — | — | — | — | — | — | — |
395,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Profit attributable to |