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 |
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 |
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 |
1,495,000,000
JPY
|
567,000,000
JPY
|
4,943,000,000
JPY
|
3,788,000,000
JPY
|
1,548,000,000
JPY
|
12,344,000,000
JPY
|
13,673,000,000
JPY
|
1,328,000,000
JPY
|
13,321,000,000
JPY
|
-351,000,000
JPY
|
12,560,000,000
JPY
|
12,267,000,000
JPY
|
1,619,000,000
JPY
|
505,000,000
JPY
|
4,345,000,000
JPY
|
931,000,000
JPY
|
3,661,000,000
JPY
|
1,498,000,000
JPY
|
11,629,000,000
JPY
|
-293,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
10,190,000,000
JPY
|
— | — |
9,086,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,130,000,000
JPY
|
— | — |
3,180,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
2,357,000,000
JPY
|
— | — |
2,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
42,000,000
JPY
|
-20,000,000
JPY
|
221,000,000
JPY
|
328,000,000
JPY
|
150,000,000
JPY
|
721,000,000
JPY
|
773,000,000
JPY
|
51,000,000
JPY
|
773,000,000
JPY
|
JPY
|
935,000,000
JPY
|
935,000,000
JPY
|
117,000,000
JPY
|
11,000,000
JPY
|
196,000,000
JPY
|
37,000,000
JPY
|
338,000,000
JPY
|
234,000,000
JPY
|
897,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
934,000,000
JPY
|
— | — |
1,065,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
36,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
184,000,000
JPY
|
— | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
— | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — | — | — |
625,000,000
JPY
|
— | — |
716,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
568,000,000
JPY
|
— | — |
633,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-84,000,000
JPY
|
— | — |
-171,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,093,000,000
JPY
|
— | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — |
-10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,026,000,000
JPY
|
— | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
1,651,000,000
JPY
|
— | — |
1,234,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
1,484,000,000
JPY
|
— | — |
1,076,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
— | — |
157,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |