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 |
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 |
318,000,000
JPY
|
18,061,000,000
JPY
|
9,563,000,000
JPY
|
535,000,000
JPY
|
-39,000,000
JPY
|
7,684,000,000
JPY
|
18,101,000,000
JPY
|
4,314,000,000
JPY
|
331,000,000
JPY
|
64,000,000
JPY
|
13,201,000,000
JPY
|
-14,000,000
JPY
|
8,491,000,000
JPY
|
13,187,000,000
JPY
|
| Cost of sales | — |
11,519,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,834,000,000
JPY
|
| Gross profit (loss) | — |
6,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,352,000,000
JPY
|
| Ordinary profit (loss) | — |
5,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,227,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,432,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,107,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — |
5,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,219,000,000
JPY
|
| Operating profit (loss) |
48,000,000
JPY
|
4,110,000,000
JPY
|
4,486,000,000
JPY
|
-36,000,000
JPY
|
-941,000,000
JPY
|
554,000,000
JPY
|
5,052,000,000
JPY
|
948,000,000
JPY
|
-87,000,000
JPY
|
-88,000,000
JPY
|
5,037,000,000
JPY
|
-791,000,000
JPY
|
4,264,000,000
JPY
|
4,245,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Dividend income | — |
616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — |
1,203,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Income taxes - current | — |
1,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
893,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
| Non-operating expenses | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
246,000,000
JPY
|
| Income taxes - deferred | — |
84,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
| Income taxes | — |
1,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,171,000,000
JPY
|
| Profit (loss) | — |
4,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,048,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
4,023,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,048,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-595,000,000
JPY
|
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
| Foreign currency translation adjustment | — |
1,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
| Other comprehensive income | — |
1,734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-510,000,000
JPY
|
| Comprehensive income | — |
5,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,537,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,537,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |