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 |
68,487,000,000
JPY
|
68,487,000,000
JPY
|
JPY
|
66,324,000,000
JPY
|
-2,163,000,000
JPY
|
28,326,000,000
JPY
|
13,921,000,000
JPY
|
4,110,000,000
JPY
|
11,334,000,000
JPY
|
10,796,000,000
JPY
|
9,813,000,000
JPY
|
63,596,000,000
JPY
|
61,636,000,000
JPY
|
JPY
|
63,596,000,000
JPY
|
-1,960,000,000
JPY
|
27,631,000,000
JPY
|
11,675,000,000
JPY
|
3,351,000,000
JPY
|
11,126,000,000
JPY
|
| Cost of sales | — | — | — |
42,529,000,000
JPY
|
— | — | — | — | — | — | — | — |
37,926,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
5,591,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,345,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
23,794,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,710,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
18,824,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,020,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
730,000,000
JPY
|
— | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
6,265,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,160,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
5,017,000,000
JPY
|
5,017,000,000
JPY
|
JPY
|
4,970,000,000
JPY
|
-47,000,000
JPY
|
2,251,000,000
JPY
|
362,000,000
JPY
|
465,000,000
JPY
|
193,000,000
JPY
|
1,747,000,000
JPY
|
1,983,000,000
JPY
|
5,717,000,000
JPY
|
5,690,000,000
JPY
|
JPY
|
5,717,000,000
JPY
|
-27,000,000
JPY
|
3,075,000,000
JPY
|
471,000,000
JPY
|
-163,000,000
JPY
|
350,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — |
110,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — |
919,000,000
JPY
|
— | — | — | — | — | — | — | — |
918,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
46,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — |
2,308,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,356,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
3,957,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,804,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — | — |
731,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
3,597,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,073,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,199,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,625,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
131,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,388,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,979,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — | — | — |
-221,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — |
-36,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
3,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,032,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,346,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,356,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
654,000,000
JPY
|
— | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |