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 |
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 |
24,124,000,000
JPY
|
-28,000,000
JPY
|
4,338,000,000
JPY
|
17,386,000,000
JPY
|
24,153,000,000
JPY
|
2,428,000,000
JPY
|
-33,000,000
JPY
|
10,615,000,000
JPY
|
1,763,000,000
JPY
|
18,462,000,000
JPY
|
30,808,000,000
JPY
|
30,841,000,000
JPY
|
| Cost of sales |
17,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,066,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
7,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,044,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Other operating expenses | ||||||||||||
| Operating expenses | ||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Net sales | ||||||||||||
| Gross profit (loss) |
6,628,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,741,000,000
JPY
|
— |
| Operating profit (loss) |
-492,000,000
JPY
|
-543,000,000
JPY
|
-117,000,000
JPY
|
-202,000,000
JPY
|
50,000,000
JPY
|
369,000,000
JPY
|
-703,000,000
JPY
|
171,000,000
JPY
|
-648,000,000
JPY
|
-1,122,000,000
JPY
|
-2,303,000,000
JPY
|
-1,599,000,000
JPY
|
| Ordinary profit (loss) |
-145,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,875,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| General and administrative expenses | ||||||||||||
| Non-operating income | ||||||||||||
| Interest income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— |
| Other |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
— |
| Non-operating income |
447,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
373,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
263,000,000
JPY
|
— |
| Other |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— |
| Other |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Non-operating expenses |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
— |
| Extraordinary losses |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,232,000,000
JPY
|
— |
| Other |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Profit (loss) before income taxes |
-85,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,844,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-185,000,000
JPY
|
— |
| Profit (loss) |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,658,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,616,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Foreign currency translation adjustment |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,000,000
JPY
|
— |
| Other comprehensive income |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— |
| Comprehensive income |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,608,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,566,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-41,000,000
JPY
|
— |