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 |
134,802,000,000
JPY
|
140,740,000,000
JPY
|
227,209,000,000
JPY
|
-140,244,000,000
JPY
|
367,454,000,000
JPY
|
91,911,000,000
JPY
|
231,801,000,000
JPY
|
-94,314,000,000
JPY
|
JPY
|
134,361,000,000
JPY
|
97,440,000,000
JPY
|
137,486,000,000
JPY
|
| Cost of sales | — | — |
150,534,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,376,000,000
JPY
|
| Ordinary profit (loss) | — | — |
13,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,990,000,000
JPY
|
| Gross profit (loss) | — | — |
76,674,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,109,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
64,313,000,000
JPY
|
— | — | — | — | — | — | — | — |
34,957,000,000
JPY
|
| Extraordinary losses | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — |
276,000,000
JPY
|
| Operating profit (loss) |
8,909,000,000
JPY
|
3,996,000,000
JPY
|
12,360,000,000
JPY
|
-4,094,000,000
JPY
|
16,454,000,000
JPY
|
3,548,000,000
JPY
|
7,078,000,000
JPY
|
73,000,000
JPY
|
JPY
|
7,543,000,000
JPY
|
-464,000,000
JPY
|
7,151,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
13,360,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,713,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
| Dividend income | — | — |
165,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
140,000,000
JPY
|
| Non-operating income | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — |
862,000,000
JPY
|
| Income taxes - current | — | — |
1,445,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,821,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Non-operating expenses | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
| Income taxes - deferred | — | — |
3,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
814,000,000
JPY
|
| Income taxes | — | — |
5,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,635,000,000
JPY
|
| Profit (loss) | — | — |
7,992,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,078,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
| Impairment losses | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,000,000
JPY
|
| Loss on disaster | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
7,930,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,078,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
878,000,000
JPY
|
— | — | — | — | — | — | — | — |
246,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — | — |
881,000,000
JPY
|
— | — | — | — | — | — | — | — |
232,000,000
JPY
|
| Comprehensive income | — | — |
8,874,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,310,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
8,812,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,310,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |