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 |
10,988,000,000
JPY
|
144,515,000,000
JPY
|
-5,790,000,000
JPY
|
139,317,000,000
JPY
|
18,815,000,000
JPY
|
94,181,000,000
JPY
|
26,320,000,000
JPY
|
150,306,000,000
JPY
|
68,859,000,000
JPY
|
9,553,000,000
JPY
|
19,819,000,000
JPY
|
9,208,000,000
JPY
|
98,232,000,000
JPY
|
107,441,000,000
JPY
|
-4,652,000,000
JPY
|
102,789,000,000
JPY
|
| Cost of sales | — |
100,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,821,000,000
JPY
|
| Ordinary profit (loss) | — |
14,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,479,000,000
JPY
|
| Gross profit (loss) | — |
43,776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,968,000,000
JPY
|
| Profit (loss) before income taxes | — |
14,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,479,000,000
JPY
|
| Operating profit (loss) |
993,000,000
JPY
|
13,022,000,000
JPY
|
340,000,000
JPY
|
11,688,000,000
JPY
|
17,000,000
JPY
|
11,425,000,000
JPY
|
245,000,000
JPY
|
12,681,000,000
JPY
|
4,390,000,000
JPY
|
628,000,000
JPY
|
260,000,000
JPY
|
767,000,000
JPY
|
5,279,000,000
JPY
|
6,047,000,000
JPY
|
366,000,000
JPY
|
6,413,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
| Dividend income | — |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,004,000,000
JPY
|
| Non-operating income | — |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,370,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
| Non-operating expenses | — |
355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
304,000,000
JPY
|
| Income taxes | — |
3,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,155,000,000
JPY
|
| Profit (loss) | — |
10,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,324,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
10,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,324,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-3,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,261,000,000
JPY
|
| Deferred gains or losses on hedges | — |
3,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,574,000,000
JPY
|
| Foreign currency translation adjustment | — |
1,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-91,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
267,000,000
JPY
|
| Other comprehensive income | — |
1,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,746,000,000
JPY
|
| Comprehensive income | — |
11,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,070,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
11,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,070,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |