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 |
11,000,000
JPY
|
10,704,000,000
JPY
|
JPY
|
10,692,000,000
JPY
|
7,959,000,000
JPY
|
2,733,000,000
JPY
|
10,704,000,000
JPY
|
6,803,000,000
JPY
|
2,300,000,000
JPY
|
34,000,000
JPY
|
9,104,000,000
JPY
|
9,138,000,000
JPY
|
-3,000,000
JPY
|
9,135,000,000
JPY
|
| Cost of sales | — |
6,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,348,000,000
JPY
|
| Ordinary profit (loss) | — |
3,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,380,000,000
JPY
|
| Gross profit (loss) | — |
4,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,786,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
1,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,473,000,000
JPY
|
| Extraordinary income | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,381,000,000
JPY
|
| Operating profit (loss) |
8,000,000
JPY
|
2,975,000,000
JPY
|
JPY
|
2,967,000,000
JPY
|
2,461,000,000
JPY
|
505,000,000
JPY
|
2,975,000,000
JPY
|
2,014,000,000
JPY
|
280,000,000
JPY
|
18,000,000
JPY
|
2,295,000,000
JPY
|
2,313,000,000
JPY
|
JPY
|
2,313,000,000
JPY
|
| Income taxes - current | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Non-operating income | — |
364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
| Income taxes - deferred | — |
205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — |
1,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
685,000,000
JPY
|
| Profit (loss) | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
2,349,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,696,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Foreign currency translation adjustment | — |
330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
| Other comprehensive income | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
245,000,000
JPY
|
| Comprehensive income | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,941,000,000
JPY
|
| Profit attributable to |