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 |
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 |
18,000,000
JPY
|
29,599,000,000
JPY
|
-1,992,000,000
JPY
|
7,585,000,000
JPY
|
9,434,000,000
JPY
|
31,574,000,000
JPY
|
14,554,000,000
JPY
|
31,592,000,000
JPY
|
14,000,000
JPY
|
7,144,000,000
JPY
|
29,850,000,000
JPY
|
8,885,000,000
JPY
|
29,864,000,000
JPY
|
13,819,000,000
JPY
|
-1,806,000,000
JPY
|
28,057,000,000
JPY
|
| Cost of sales | — |
23,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,664,000,000
JPY
|
| Ordinary profit (loss) | — |
2,806,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,781,000,000
JPY
|
| Gross profit (loss) | — |
6,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,393,000,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
5,604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,284,000,000
JPY
|
| Extraordinary losses | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,764,000,000
JPY
|
| Operating profit (loss) |
-8,000,000
JPY
|
987,000,000
JPY
|
8,000,000
JPY
|
-511,000,000
JPY
|
142,000,000
JPY
|
987,000,000
JPY
|
1,356,000,000
JPY
|
979,000,000
JPY
|
-1,000,000
JPY
|
-165,000,000
JPY
|
2,114,000,000
JPY
|
82,000,000
JPY
|
2,113,000,000
JPY
|
2,198,000,000
JPY
|
-4,000,000
JPY
|
2,109,000,000
JPY
|
| Income taxes - current | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
165,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Dividend income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
| Non-operating income | — |
2,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
| Income taxes - deferred | — |
350,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
336,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
281,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating expenses | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
550,000,000
JPY
|
| Income taxes | — |
544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
501,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,262,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,040,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,259,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-23,000,000
JPY
|
| Deferred gains or losses on hedges | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Foreign currency translation adjustment | — |
-663,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,001,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Other comprehensive income | — |
-630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,055,000,000
JPY
|
| Comprehensive income | — |
1,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,317,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,206,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Profit attributable to |