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 | ||||||||||||
| Net sales |
JPY
|
22,023,000,000
JPY
|
241,320,000,000
JPY
|
219,303,000,000
JPY
|
241,327,000,000
JPY
|
241,327,000,000
JPY
|
JPY
|
178,098,000,000
JPY
|
18,632,000,000
JPY
|
178,098,000,000
JPY
|
159,465,000,000
JPY
|
178,064,000,000
JPY
|
| Cost of sales | — | — |
213,961,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,806,000,000
JPY
|
| Ordinary profit (loss) | — | — |
11,280,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,514,000,000
JPY
|
| Gross profit (loss) | — | — |
27,359,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,258,000,000
JPY
|
| Extraordinary income | — | — |
577,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,337,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
15,093,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,951,000,000
JPY
|
| Extraordinary losses | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
11,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,842,000,000
JPY
|
| Operating profit (loss) |
JPY
|
1,498,000,000
JPY
|
12,265,000,000
JPY
|
10,766,000,000
JPY
|
12,265,000,000
JPY
|
12,265,000,000
JPY
|
JPY
|
7,243,000,000
JPY
|
1,915,000,000
JPY
|
7,243,000,000
JPY
|
5,328,000,000
JPY
|
7,306,000,000
JPY
|
| Income taxes - current | — | — |
3,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — |
217,000,000
JPY
|
— | — | — | — | — | — | — | — |
429,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating expenses | — | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — |
221,000,000
JPY
|
| Income taxes | — | — |
3,350,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,274,000,000
JPY
|
| Profit (loss) | — | — |
8,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,567,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
510,000,000
JPY
|
— | — | — | — | — | — | — | — |
311,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
7,857,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,255,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-326,000,000
JPY
|
— | — | — | — | — | — | — | — |
-44,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
7,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — |
7,570,000,000
JPY
|
— | — | — | — | — | — | — | — |
179,000,000
JPY
|
| Comprehensive income | — | — |
15,938,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,746,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
14,761,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,491,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
1,177,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,000,000
JPY
|
| Profit attributable to |