Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
49,028,000,000
JPY
|
-180,000,000
JPY
|
46,256,000,000
JPY
|
3,637,000,000
JPY
|
42,619,000,000
JPY
|
49,209,000,000
JPY
|
2,953,000,000
JPY
|
2,213,000,000
JPY
|
-151,000,000
JPY
|
2,871,000,000
JPY
|
25,543,000,000
JPY
|
30,475,000,000
JPY
|
28,414,000,000
JPY
|
30,627,000,000
JPY
|
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
4,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,716,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Cost of sales |
40,414,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,055,000,000
JPY
|
— | — |
| Net sales | ||||||||||||||
| Gross profit (loss) |
8,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,420,000,000
JPY
|
— | — |
| Operating profit (loss) |
3,914,000,000
JPY
|
-1,592,000,000
JPY
|
5,248,000,000
JPY
|
1,801,000,000
JPY
|
3,447,000,000
JPY
|
5,507,000,000
JPY
|
258,000,000
JPY
|
32,000,000
JPY
|
-1,467,000,000
JPY
|
757,000,000
JPY
|
3,381,000,000
JPY
|
2,704,000,000
JPY
|
4,139,000,000
JPY
|
4,171,000,000
JPY
|
| Ordinary profit (loss) |
4,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,921,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
— | — |
| Dividend income |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,000,000
JPY
|
— | — |
| Other |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— | — |
| Non-operating income |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Non-operating expenses | ||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Other |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating expenses |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — |
| Extraordinary losses |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
4,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,850,000,000
JPY
|
— | — |
| Gross profit | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — |
| Income taxes |
1,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
762,000,000
JPY
|
— | — |
| Profit (loss) |
2,811,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,088,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,953,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — |
| Other comprehensive income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — |
| Comprehensive income |
2,813,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,296,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
2,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — |