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 |
313,000,000
JPY
|
7,930,000,000
JPY
|
8,113,000,000
JPY
|
7,799,000,000
JPY
|
1,846,000,000
JPY
|
5,952,000,000
JPY
|
5,367,000,000
JPY
|
290,000,000
JPY
|
7,122,000,000
JPY
|
7,413,000,000
JPY
|
1,754,000,000
JPY
|
7,101,000,000
JPY
|
| Cost of sales | — |
6,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,389,000,000
JPY
|
| Gross profit (loss) | — |
1,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,712,000,000
JPY
|
| Ordinary profit (loss) | — |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
1,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,402,000,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Extraordinary losses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit (loss) before income taxes | — |
387,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
412,000,000
JPY
|
| Operating profit (loss) |
26,000,000
JPY
|
233,000,000
JPY
|
405,000,000
JPY
|
378,000,000
JPY
|
-94,000,000
JPY
|
472,000,000
JPY
|
421,000,000
JPY
|
25,000,000
JPY
|
409,000,000
JPY
|
435,000,000
JPY
|
-12,000,000
JPY
|
309,000,000
JPY
|
| Income taxes - current | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
70,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Non-operating income | — |
224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Income taxes - deferred | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-79,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Non-operating expenses | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Income taxes | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Profit (loss) | — |
314,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
421,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
425,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Foreign currency translation adjustment | — |
1,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income | — |
1,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
| Comprehensive income | — |
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
454,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Profit attributable to |