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 |
91,000,000
JPY
|
13,765,000,000
JPY
|
13,808,000,000
JPY
|
-43,000,000
JPY
|
13,717,000,000
JPY
|
4,803,000,000
JPY
|
8,913,000,000
JPY
|
4,622,000,000
JPY
|
8,043,000,000
JPY
|
142,000,000
JPY
|
12,665,000,000
JPY
|
12,808,000,000
JPY
|
-36,000,000
JPY
|
12,771,000,000
JPY
|
| Cost of sales | — |
6,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,834,000,000
JPY
|
| Ordinary profit (loss) |
0
JPY
|
874,000,000
JPY
|
913,000,000
JPY
|
-39,000,000
JPY
|
912,000,000
JPY
|
278,000,000
JPY
|
634,000,000
JPY
|
205,000,000
JPY
|
815,000,000
JPY
|
1,000,000
JPY
|
1,020,000,000
JPY
|
1,021,000,000
JPY
|
-47,000,000
JPY
|
974,000,000
JPY
|
| Gross profit (loss) | — |
7,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,937,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,994,000,000
JPY
|
| Extraordinary income | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Extraordinary losses | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) before income taxes | — |
890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,126,000,000
JPY
|
| Operating profit (loss) | — |
884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
942,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Income taxes - current | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes - deferred | — |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
350,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
| Income taxes | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
| Profit (loss) | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Deferred gains or losses on hedges | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-105,000,000
JPY
|
| Other comprehensive income | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-117,000,000
JPY
|
| Comprehensive income | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
635,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |