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 |
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 |
2,326,000,000
JPY
|
17,986,000,000
JPY
|
19,337,000,000
JPY
|
-975,000,000
JPY
|
20,312,000,000
JPY
|
2,443,000,000
JPY
|
18,619,000,000
JPY
|
21,063,000,000
JPY
|
-1,094,000,000
JPY
|
19,968,000,000
JPY
|
| Cost of sales | — | — |
12,583,000,000
JPY
|
— | — | — | — | — | — |
14,551,000,000
JPY
|
| Ordinary profit (loss) | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — |
-322,000,000
JPY
|
| Gross profit (loss) | — | — |
6,753,000,000
JPY
|
— | — | — | — | — | — |
5,417,000,000
JPY
|
| Extraordinary income | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
5,456,000,000
JPY
|
— | — | — | — | — | — |
5,835,000,000
JPY
|
| Extraordinary losses | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — |
1,111,000,000
JPY
|
— | — | — | — | — | — |
-323,000,000
JPY
|
| Operating profit (loss) |
26,000,000
JPY
|
1,271,000,000
JPY
|
1,297,000,000
JPY
|
JPY
|
1,297,000,000
JPY
|
199,000,000
JPY
|
-617,000,000
JPY
|
-418,000,000
JPY
|
JPY
|
-418,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
| Dividend income | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating income | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
| Income taxes - current | — | — |
445,000,000
JPY
|
— | — | — | — | — | — |
124,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Non-operating expenses | — | — |
282,000,000
JPY
|
— | — | — | — | — | — |
30,000,000
JPY
|
| Income taxes - deferred | — | — |
-107,000,000
JPY
|
— | — | — | — | — | — |
-262,000,000
JPY
|
| Income taxes | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
-137,000,000
JPY
|
| Profit (loss) | — | — |
773,000,000
JPY
|
— | — | — | — | — | — |
-185,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — |
0
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — |
773,000,000
JPY
|
— | — | — | — | — | — |
-185,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
-151,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
-13,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
| Other comprehensive income | — | — |
78,000,000
JPY
|
— | — | — | — | — | — |
-174,000,000
JPY
|
| Comprehensive income | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
-360,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
851,000,000
JPY
|
— | — | — | — | — | — |
-360,000,000
JPY
|
| Profit attributable to |