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 |
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 | ||||||||||||
| Ordinary profit (loss) |
805,000,000
JPY
|
— | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
1,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,332,000,000
JPY
|
— | — |
| Extraordinary losses |
150,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Operating profit (loss) |
695,000,000
JPY
|
JPY
|
695,000,000
JPY
|
101,000,000
JPY
|
359,000,000
JPY
|
235,000,000
JPY
|
265,000,000
JPY
|
321,000,000
JPY
|
210,000,000
JPY
|
797,000,000
JPY
|
797,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
654,000,000
JPY
|
— | — | — | — | — | — | — | — |
770,000,000
JPY
|
— | — |
| Income taxes - current |
121,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Dividend income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
53,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income |
112,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Income taxes - deferred |
127,000,000
JPY
|
— | — | — | — | — | — | — | — |
-299,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — |
| Non-operating expenses |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — |
| Income taxes |
248,000,000
JPY
|
— | — | — | — | — | — | — | — |
-242,000,000
JPY
|
— | — |
| Profit (loss) |
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,013,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
977,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
171,000,000
JPY
|
— | — | — | — | — | — | — | — |
304,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
| Other comprehensive income |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — |
| Comprehensive income |
656,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
542,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — |
| Profit attributable to |