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 |
257,000,000
JPY
|
62,078,000,000
JPY
|
-2,881,000,000
JPY
|
9,139,000,000
JPY
|
16,532,000,000
JPY
|
64,702,000,000
JPY
|
39,030,000,000
JPY
|
64,959,000,000
JPY
|
276,000,000
JPY
|
8,819,000,000
JPY
|
56,672,000,000
JPY
|
15,008,000,000
JPY
|
32,843,000,000
JPY
|
56,948,000,000
JPY
|
-2,339,000,000
JPY
|
54,609,000,000
JPY
|
| Cost of sales | — |
35,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
32,441,000,000
JPY
|
| Ordinary profit (loss) | — |
4,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
| Gross profit (loss) | — |
26,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,167,000,000
JPY
|
| Extraordinary income | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
23,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,655,000,000
JPY
|
| Extraordinary losses | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
| Operating profit (loss) |
47,000,000
JPY
|
3,105,000,000
JPY
|
-2,108,000,000
JPY
|
978,000,000
JPY
|
1,782,000,000
JPY
|
5,166,000,000
JPY
|
2,405,000,000
JPY
|
5,213,000,000
JPY
|
68,000,000
JPY
|
946,000,000
JPY
|
3,292,000,000
JPY
|
1,253,000,000
JPY
|
1,093,000,000
JPY
|
3,361,000,000
JPY
|
-1,849,000,000
JPY
|
1,512,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Dividend income | — |
390,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating income | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Non-operating expenses | — |
603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
482,000,000
JPY
|
| Income taxes | — |
2,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,167,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — |
1,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
185,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
132,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
1,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,307,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Foreign currency translation adjustment | — |
4,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
46,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Other comprehensive income | — |
4,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
| Comprehensive income | — |
6,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,750,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
131,000,000
JPY
|
| Profit attributable to |