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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
10,024,000,000
JPY
|
10,031,000,000
JPY
|
6,000,000
JPY
|
437,000,000
JPY
|
10,031,000,000
JPY
|
JPY
|
304,000,000
JPY
|
148,000,000
JPY
|
4,601,000,000
JPY
|
4,533,000,000
JPY
|
5,685,000,000
JPY
|
377,000,000
JPY
|
273,000,000
JPY
|
126,000,000
JPY
|
4,130,000,000
JPY
|
770,000,000
JPY
|
5,685,000,000
JPY
|
7,000,000
JPY
|
5,678,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
8,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,166,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
878,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,518,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
628,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
958,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,260,000,000
JPY
|
1,261,000,000
JPY
|
1,000,000
JPY
|
257,000,000
JPY
|
1,138,000,000
JPY
|
-123,000,000
JPY
|
83,000,000
JPY
|
73,000,000
JPY
|
391,000,000
JPY
|
454,000,000
JPY
|
1,015,000,000
JPY
|
211,000,000
JPY
|
58,000,000
JPY
|
56,000,000
JPY
|
345,000,000
JPY
|
343,000,000
JPY
|
889,000,000
JPY
|
0
JPY
|
1,014,000,000
JPY
|
-125,000,000
JPY
|
| Income taxes - current | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||
| Dividend income | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
701,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
791,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
665,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
659,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Profit attributable to |