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 |
1,452,000,000
JPY
|
9,252,000,000
JPY
|
6,906,000,000
JPY
|
7,800,000,000
JPY
|
672,000,000
JPY
|
221,000,000
JPY
|
9,252,000,000
JPY
|
1,234,000,000
JPY
|
5,396,000,000
JPY
|
649,000,000
JPY
|
800,000,000
JPY
|
6,847,000,000
JPY
|
8,081,000,000
JPY
|
8,081,000,000
JPY
|
| Cost of sales | — |
6,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,175,000,000
JPY
|
| Ordinary profit (loss) | — |
-516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
| Gross profit (loss) | — |
3,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,906,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
3,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,550,000,000
JPY
|
| Profit (loss) before income taxes | — |
-516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-154,000,000
JPY
|
| Operating profit (loss) |
257,000,000
JPY
|
-762,000,000
JPY
|
510,000,000
JPY
|
606,000,000
JPY
|
121,000,000
JPY
|
-25,000,000
JPY
|
863,000,000
JPY
|
174,000,000
JPY
|
516,000,000
JPY
|
148,000,000
JPY
|
55,000,000
JPY
|
720,000,000
JPY
|
895,000,000
JPY
|
-644,000,000
JPY
|
| Income taxes - current | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Dividend income | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Non-operating income | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
558,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating expenses | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Income taxes - deferred | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
| Income taxes | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Profit (loss) | — |
-686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-270,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — |
-686,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-271,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-106,000,000
JPY
|
| Foreign currency translation adjustment | — |
3,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income | — |
3,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-25,000,000
JPY
|
| Comprehensive income | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-296,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-296,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |