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 |
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 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
71,910,000,000
JPY
|
-83,915,000,000
JPY
|
17,782,000,000
JPY
|
74,855,000,000
JPY
|
15,094,000,000
JPY
|
48,093,000,000
JPY
|
155,825,000,000
JPY
|
15,948,000,000
JPY
|
73,942,000,000
JPY
|
51,667,000,000
JPY
|
14,207,000,000
JPY
|
-86,469,000,000
JPY
|
69,296,000,000
JPY
|
155,765,000,000
JPY
|
| Cost of sales |
55,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
49,857,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Operating expenses - general | ||||||||||||||
| Depreciation |
944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
12,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,790,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Net sales | ||||||||||||||
| Gross profit (loss) |
16,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,438,000,000
JPY
|
— |
| Operating profit (loss) |
3,837,000,000
JPY
|
350,000,000
JPY
|
-133,000,000
JPY
|
4,531,000,000
JPY
|
-306,000,000
JPY
|
-603,000,000
JPY
|
3,487,000,000
JPY
|
-228,000,000
JPY
|
5,405,000,000
JPY
|
4,075,000,000
JPY
|
675,000,000
JPY
|
-1,279,000,000
JPY
|
8,648,000,000
JPY
|
9,928,000,000
JPY
|
| Ordinary profit (loss) |
12,447,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,762,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income |
8,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,468,000,000
JPY
|
— |
| Dividend income |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
170,000,000
JPY
|
— |
| Interest income |
315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Extraordinary income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— |
| Gain on disposal of non-current assets |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Other |
223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
| Extraordinary losses |
461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— |
| Loss on disposal of non-current assets |
269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Other |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— |
| Non-operating expenses |
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
354,000,000
JPY
|
— |
| Profit (loss) before income taxes |
11,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,922,000,000
JPY
|
— |
| Gross profit | ||||||||||||||
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes |
3,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,420,000,000
JPY
|
— |
| Profit (loss) |
8,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,501,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
8,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,501,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
542,000,000
JPY
|
— |
| Deferred gains or losses on hedges |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Foreign currency translation adjustment |
24,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,052,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
65,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Other comprehensive income |
24,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,655,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income |
32,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,157,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
32,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,157,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |