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 |
5,497,000,000
JPY
|
13,025,000,000
JPY
|
1,810,000,000
JPY
|
19,371,000,000
JPY
|
-960,000,000
JPY
|
20,332,000,000
JPY
|
2,351,000,000
JPY
|
9,404,000,000
JPY
|
829,000,000
JPY
|
12,585,000,000
JPY
|
-592,000,000
JPY
|
11,992,000,000
JPY
|
| Cost of sales | — | — | — |
4,061,000,000
JPY
|
— | — | — | — | — | — | — |
1,785,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-6,436,000,000
JPY
|
— | — | — | — | — | — | — |
-11,711,000,000
JPY
|
| Extraordinary income | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
1,422,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
7,220,000,000
JPY
|
— | — | — | — | — | — | — |
7,902,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
21,511,000,000
JPY
|
— | — | — | — | — | — | — |
21,375,000,000
JPY
|
| Extraordinary losses | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — | — |
1,388,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-6,415,000,000
JPY
|
— | — | — | — | — | — | — |
-11,677,000,000
JPY
|
| Operating profit (loss) |
-836,000,000
JPY
|
-3,225,000,000
JPY
|
-268,000,000
JPY
|
-6,201,000,000
JPY
|
-1,871,000,000
JPY
|
-4,330,000,000
JPY
|
-1,802,000,000
JPY
|
-6,776,000,000
JPY
|
-921,000,000
JPY
|
-9,499,000,000
JPY
|
-1,669,000,000
JPY
|
-11,168,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
| Dividend income | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
38,000,000
JPY
|
| Non-operating income | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — |
1,090,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
778,000,000
JPY
|
— | — | — | — | — | — | — |
642,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — |
890,000,000
JPY
|
| Non-operating expenses | — | — | — |
890,000,000
JPY
|
— | — | — | — | — | — | — |
1,632,000,000
JPY
|
| Income taxes | — | — | — |
118,000,000
JPY
|
— | — | — | — | — | — | — |
-655,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — |
-6,533,000,000
JPY
|
— | — | — | — | — | — | — |
-11,021,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-3,881,000,000
JPY
|
— | — | — | — | — | — | — |
-3,892,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-2,651,000,000
JPY
|
— | — | — | — | — | — | — |
-7,129,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,041,000,000
JPY
|
— | — | — | — | — | — | — |
533,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
122,000,000
JPY
|
— | — | — | — | — | — | — |
-116,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-73,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — | — | — |
-883,000,000
JPY
|
— | — | — | — | — | — | — |
370,000,000
JPY
|
| Comprehensive income | — | — | — |
-7,416,000,000
JPY
|
— | — | — | — | — | — | — |
-10,651,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-3,613,000,000
JPY
|
— | — | — | — | — | — | — |
-6,702,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-3,803,000,000
JPY
|
— | — | — | — | — | — | — |
-3,949,000,000
JPY
|
| Profit attributable to |