Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
3,658,000,000
JPY
|
98,166,000,000
JPY
|
81,820,000,000
JPY
|
15,776,000,000
JPY
|
-3,089,000,000
JPY
|
97,597,000,000
JPY
|
101,255,000,000
JPY
|
8,066,000,000
JPY
|
2,995,000,000
JPY
|
48,881,000,000
JPY
|
51,876,000,000
JPY
|
-2,054,000,000
JPY
|
40,814,000,000
JPY
|
49,821,000,000
JPY
|
| Cost of sales | — |
63,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
45,650,000,000
JPY
|
| Gross profit (loss) | — |
35,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,171,000,000
JPY
|
| Ordinary profit (loss) | — |
17,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,271,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
18,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,004,000,000
JPY
|
| Profit (loss) before income taxes | — |
17,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,271,000,000
JPY
|
| Operating profit (loss) |
-158,000,000
JPY
|
17,062,000,000
JPY
|
15,471,000,000
JPY
|
1,678,000,000
JPY
|
70,000,000
JPY
|
17,150,000,000
JPY
|
16,992,000,000
JPY
|
-883,000,000
JPY
|
-445,000,000
JPY
|
-8,415,000,000
JPY
|
-8,861,000,000
JPY
|
28,000,000
JPY
|
-7,532,000,000
JPY
|
-8,832,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Dividend income | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — |
782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,227,000,000
JPY
|
| Income taxes - current | — |
3,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
| Income taxes - deferred | — |
2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,376,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
| Non-operating expenses | — |
342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
666,000,000
JPY
|
| Income taxes | — |
5,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,212,000,000
JPY
|
| Profit (loss) | — |
12,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,059,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
12,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,059,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-289,000,000
JPY
|
| Deferred gains or losses on hedges | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-53,000,000
JPY
|
| Other comprehensive income | — |
1,049,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-365,000,000
JPY
|
| Comprehensive income | — |
13,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,424,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
13,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,424,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |