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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
43,626,000,000
JPY
|
7,375,000,000
JPY
|
243,834,000,000
JPY
|
242,373,000,000
JPY
|
110,282,000,000
JPY
|
249,748,000,000
JPY
|
14,317,000,000
JPY
|
74,148,000,000
JPY
|
7,895,000,000
JPY
|
225,889,000,000
JPY
|
99,214,000,000
JPY
|
15,020,000,000
JPY
|
66,198,000,000
JPY
|
43,994,000,000
JPY
|
224,426,000,000
JPY
|
232,321,000,000
JPY
|
| Cost of sales | — | — |
174,922,000,000
JPY
|
— | — | — | — | — | — |
155,032,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
68,911,000,000
JPY
|
— | — | — | — | — | — |
70,857,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
14,287,000,000
JPY
|
— | — | — | — | — | — |
18,448,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
58,140,000,000
JPY
|
— | — | — | — | — | — |
53,603,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
1,102,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
900,000,000
JPY
|
— | — | — | — | — | — |
1,988,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
10,793,000,000
JPY
|
-1,143,000,000
JPY
|
10,771,000,000
JPY
|
13,454,000,000
JPY
|
-728,000,000
JPY
|
12,311,000,000
JPY
|
1,523,000,000
JPY
|
1,866,000,000
JPY
|
-416,000,000
JPY
|
17,254,000,000
JPY
|
2,119,000,000
JPY
|
2,108,000,000
JPY
|
2,015,000,000
JPY
|
13,326,000,000
JPY
|
19,568,000,000
JPY
|
19,152,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
14,489,000,000
JPY
|
— | — | — | — | — | — |
16,514,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
170,000,000
JPY
|
— | — | — | — | — | — |
114,000,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — |
548,000,000
JPY
|
— | — | — | — | — | — |
431,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — |
9,759,000,000
JPY
|
— | — | — | — | — | — |
2,568,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
1,093,000,000
JPY
|
— | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
6,243,000,000
JPY
|
— | — | — | — | — | — |
1,373,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
6,742,000,000
JPY
|
— | — | — | — | — | — |
6,054,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
7,747,000,000
JPY
|
— | — | — | — | — | — |
10,460,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
477,000,000
JPY
|
— | — | — | — | — | — |
660,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,478,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,270,000,000
JPY
|
— | — | — | — | — | — |
9,800,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-1,983,000,000
JPY
|
— | — | — | — | — | — |
2,819,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-871,000,000
JPY
|
— | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — |
15,249,000,000
JPY
|
— | — | — | — | — | — |
2,872,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
843,000,000
JPY
|
— | — | — | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
13,387,000,000
JPY
|
— | — | — | — | — | — |
6,396,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
21,134,000,000
JPY
|
— | — | — | — | — | — |
16,856,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
20,954,000,000
JPY
|
— | — | — | — | — | — |
16,351,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
179,000,000
JPY
|
— | — | — | — | — | — |
505,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |