Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
223,667,000,000
JPY
|
-22,000,000
JPY
|
19,721,000,000
JPY
|
203,936,000,000
JPY
|
223,658,000,000
JPY
|
223,689,000,000
JPY
|
31,000,000
JPY
|
47,000,000
JPY
|
-28,000,000
JPY
|
186,392,000,000
JPY
|
166,488,000,000
JPY
|
19,884,000,000
JPY
|
186,373,000,000
JPY
|
186,420,000,000
JPY
|
| Cost of sales |
127,714,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,739,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
95,952,000,000
JPY
|
— | — | — | — | — | — | — | — |
74,653,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
69,979,000,000
JPY
|
— | — | — | — | — | — | — | — |
47,694,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
25,972,000,000
JPY
|
-3,000,000
JPY
|
-1,354,000,000
JPY
|
27,332,000,000
JPY
|
25,978,000,000
JPY
|
25,976,000,000
JPY
|
-2,000,000
JPY
|
16,000,000
JPY
|
-7,000,000
JPY
|
26,958,000,000
JPY
|
27,888,000,000
JPY
|
-938,000,000
JPY
|
26,950,000,000
JPY
|
26,966,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
198,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — | — |
| Dividend income |
689,000,000
JPY
|
— | — | — | — | — | — | — | — |
692,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method |
67,000,000
JPY
|
— | — | — | — | — | — | — | — |
104,000,000
JPY
|
— | — | — | — |
| Non-operating income |
14,948,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,986,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
641,000,000
JPY
|
— | — | — | — | — | — | — | — |
706,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
2,411,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,725,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
38,509,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,219,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary income |
4,536,000,000
JPY
|
— | — | — | — | — | — | — | — |
333,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
214,000,000
JPY
|
— | — | — | — | — | — | — | — |
230,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
1,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
41,121,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,042,000,000
JPY
|
— | — | — | — |
| Income taxes |
10,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,223,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
31,037,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,818,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
31,030,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,673,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-2,583,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,937,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
29,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,644,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-148,000,000
JPY
|
— | — | — | — | — | — | — | — |
-64,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
196,000,000
JPY
|
— | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
26,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,644,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
58,015,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,463,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
57,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,212,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
251,000,000
JPY
|
— | — | — | — |