Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
24,917,000,000
JPY
|
18,041,000,000
JPY
|
6,308,000,000
JPY
|
24,350,000,000
JPY
|
25,008,000,000
JPY
|
658,000,000
JPY
|
303,000,000
JPY
|
16,665,000,000
JPY
|
7,312,000,000
JPY
|
24,100,000,000
JPY
|
23,977,000,000
JPY
|
24,281,000,000
JPY
|
| Cost of sales |
16,940,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,014,000,000
JPY
|
— | — |
| Gross profit (loss) |
7,977,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,085,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
1,823,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,596,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
6,590,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,672,000,000
JPY
|
— | — |
| Extraordinary income |
143,000,000
JPY
|
— | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — |
| Extraordinary losses |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — |
| Operating profit (loss) |
1,386,000,000
JPY
|
973,000,000
JPY
|
1,223,000,000
JPY
|
2,196,000,000
JPY
|
2,245,000,000
JPY
|
49,000,000
JPY
|
40,000,000
JPY
|
908,000,000
JPY
|
1,443,000,000
JPY
|
1,413,000,000
JPY
|
2,351,000,000
JPY
|
2,391,000,000
JPY
|
| Profit (loss) before income taxes |
1,938,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,122,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Dividend income |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Non-operating income |
466,000,000
JPY
|
— | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — |
| Non-operating expenses |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — |
| Income taxes |
806,000,000
JPY
|
— | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — |
| Profit (loss) |
1,132,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
595,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,058,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,583,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-147,000,000
JPY
|
— | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
2,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
944,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Other comprehensive income |
2,062,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,202,000,000
JPY
|
— | — |
| Comprehensive income |
3,194,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,863,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
2,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,667,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
353,000,000
JPY
|
— | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — |
| Profit attributable to |