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 |
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 |
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 |
2,132,000,000
JPY
|
135,598,000,000
JPY
|
-810,000,000
JPY
|
134,276,000,000
JPY
|
61,607,000,000
JPY
|
11,936,000,000
JPY
|
136,409,000,000
JPY
|
43,080,000,000
JPY
|
17,652,000,000
JPY
|
60,110,000,000
JPY
|
10,445,000,000
JPY
|
45,974,000,000
JPY
|
20,146,000,000
JPY
|
2,539,000,000
JPY
|
136,676,000,000
JPY
|
139,215,000,000
JPY
|
-731,000,000
JPY
|
138,484,000,000
JPY
|
| Cost of sales | — |
94,816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,637,000,000
JPY
|
| Ordinary profit (loss) |
416,000,000
JPY
|
9,211,000,000
JPY
|
8,000,000
JPY
|
8,787,000,000
JPY
|
4,536,000,000
JPY
|
740,000,000
JPY
|
9,203,000,000
JPY
|
1,570,000,000
JPY
|
1,939,000,000
JPY
|
4,923,000,000
JPY
|
452,000,000
JPY
|
1,432,000,000
JPY
|
1,829,000,000
JPY
|
197,000,000
JPY
|
8,637,000,000
JPY
|
8,835,000,000
JPY
|
-33,000,000
JPY
|
8,801,000,000
JPY
|
| Gross profit (loss) | — |
40,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,847,000,000
JPY
|
| Extraordinary income | — |
208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — |
32,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,077,000,000
JPY
|
| Extraordinary losses | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Operating profit (loss) | — |
8,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,769,000,000
JPY
|
| Profit (loss) before income taxes | — |
9,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,810,000,000
JPY
|
| Income taxes - current | — |
2,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Dividend income | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income | — |
1,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,265,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
| Income taxes - deferred | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
852,000,000
JPY
|
| Income taxes | — |
3,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,783,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) | — |
6,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,026,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
6,130,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,026,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,043,000,000
JPY
|
| Deferred gains or losses on hedges | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
| Foreign currency translation adjustment | — |
989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-52,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,000,000
JPY
|
| Other comprehensive income | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,359,000,000
JPY
|
| Comprehensive income | — |
7,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-333,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
7,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-333,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |