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 |
52,249,000,000
JPY
|
53,258,000,000
JPY
|
1,009,000,000
JPY
|
51,803,000,000
JPY
|
-1,454,000,000
JPY
|
13,844,000,000
JPY
|
8,362,000,000
JPY
|
1,865,000,000
JPY
|
23,324,000,000
JPY
|
4,851,000,000
JPY
|
50,343,000,000
JPY
|
48,396,000,000
JPY
|
8,130,000,000
JPY
|
1,926,000,000
JPY
|
19,047,000,000
JPY
|
6,122,000,000
JPY
|
13,770,000,000
JPY
|
1,344,000,000
JPY
|
48,998,000,000
JPY
|
-1,947,000,000
JPY
|
| Cost of sales | — | — | — |
31,267,000,000
JPY
|
— | — | — | — | — | — | — |
28,677,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
20,536,000,000
JPY
|
— | — | — | — | — | — | — |
19,718,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
3,389,000,000
JPY
|
— | — | — | — | — | — | — |
3,353,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,181,000,000
JPY
|
— | — | — | — | — | — | — |
16,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — | — |
394,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
3,295,000,000
JPY
|
3,333,000,000
JPY
|
38,000,000
JPY
|
3,355,000,000
JPY
|
21,000,000
JPY
|
881,000,000
JPY
|
1,396,000,000
JPY
|
-9,000,000
JPY
|
1,125,000,000
JPY
|
-98,000,000
JPY
|
3,188,000,000
JPY
|
3,226,000,000
JPY
|
1,320,000,000
JPY
|
-33,000,000
JPY
|
910,000,000
JPY
|
82,000,000
JPY
|
913,000,000
JPY
|
-4,000,000
JPY
|
3,192,000,000
JPY
|
38,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
2,960,000,000
JPY
|
— | — | — | — | — | — | — |
3,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
100,000,000
JPY
|
— | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
227,000,000
JPY
|
— | — | — | — | — | — | — |
250,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
1,269,000,000
JPY
|
— | — | — | — | — | — | — |
1,379,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-151,000,000
JPY
|
— | — | — | — | — | — | — |
-173,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — | — | — |
1,206,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
1,842,000,000
JPY
|
— | — | — | — | — | — | — |
1,912,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
1,795,000,000
JPY
|
— | — | — | — | — | — | — |
1,870,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
411,000,000
JPY
|
— | — | — | — | — | — | — |
-296,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-80,000,000
JPY
|
— | — | — | — | — | — | — |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,544,000,000
JPY
|
— | — | — | — | — | — | — |
1,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,495,000,000
JPY
|
— | — | — | — | — | — | — |
1,750,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |