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 | — | — | — |
44,789,000,000
JPY
|
— | — | — | — | — |
34,697,000,000
JPY
|
| Cost of sales | — | — | — |
27,946,000,000
JPY
|
— | — | — | — | — |
18,854,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
3,838,000,000
JPY
|
— | — | — | — | — |
2,577,000,000
JPY
|
| Gross profit (loss) | — | — | — |
16,842,000,000
JPY
|
— | — | — | — | — |
15,842,000,000
JPY
|
| Extraordinary income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
13,037,000,000
JPY
|
— | — | — | — | — |
13,276,000,000
JPY
|
| Extraordinary losses | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
41,000,000
JPY
|
| Operating profit (loss) |
5,096,000,000
JPY
|
751,000,000
JPY
|
10,994,000,000
JPY
|
3,804,000,000
JPY
|
16,842,000,000
JPY
|
10,110,000,000
JPY
|
15,842,000,000
JPY
|
5,169,000,000
JPY
|
562,000,000
JPY
|
2,565,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
3,823,000,000
JPY
|
— | — | — | — | — |
2,580,000,000
JPY
|
| Income taxes - current | — | — | — |
1,014,000,000
JPY
|
— | — | — | — | — |
1,610,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Dividend income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
| Non-operating income | — | — | — |
70,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
35,000,000
JPY
|
| Non-operating expenses | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
| Income taxes - deferred | — | — | — |
150,000,000
JPY
|
— | — | — | — | — |
-801,000,000
JPY
|
| Income taxes | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — |
808,000,000
JPY
|
| Profit (loss) | — | — | — |
2,658,000,000
JPY
|
— | — | — | — | — |
1,772,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
45,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
2,658,000,000
JPY
|
— | — | — | — | — |
1,772,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — |
-14,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-164,000,000
JPY
|
— | — | — | — | — |
-83,000,000
JPY
|
| Other comprehensive income | — | — | — |
-220,000,000
JPY
|
— | — | — | — | — |
-92,000,000
JPY
|
| Comprehensive income | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — |
1,679,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — |
1,680,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
| Profit attributable to |