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 |
2,100,000,000
JPY
|
20,600,000,000
JPY
|
-4,613,000,000
JPY
|
11,601,000,000
JPY
|
23,112,000,000
JPY
|
10,373,000,000
JPY
|
1,138,000,000
JPY
|
25,213,000,000
JPY
|
1,499,000,000
JPY
|
21,424,000,000
JPY
|
22,924,000,000
JPY
|
-3,660,000,000
JPY
|
9,928,000,000
JPY
|
9,877,000,000
JPY
|
1,618,000,000
JPY
|
19,263,000,000
JPY
|
| Cost of sales | — |
14,115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,133,000,000
JPY
|
| Gross profit (loss) | — |
6,484,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,130,000,000
JPY
|
| Ordinary profit (loss) | — |
3,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,615,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
4,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,813,000,000
JPY
|
| Profit (loss) before income taxes | — |
3,003,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,615,000,000
JPY
|
| Operating profit (loss) |
88,000,000
JPY
|
2,144,000,000
JPY
|
-1,687,000,000
JPY
|
1,329,000,000
JPY
|
3,744,000,000
JPY
|
2,360,000,000
JPY
|
53,000,000
JPY
|
3,832,000,000
JPY
|
75,000,000
JPY
|
3,362,000,000
JPY
|
3,437,000,000
JPY
|
-1,120,000,000
JPY
|
1,250,000,000
JPY
|
2,027,000,000
JPY
|
84,000,000
JPY
|
2,317,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Dividend income | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
197,000,000
JPY
|
| Non-operating income | — |
998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Non-operating expenses | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Income taxes | — |
959,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
961,000,000
JPY
|
| Profit (loss) | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
2,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,654,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
523,000,000
JPY
|
| Foreign currency translation adjustment | — |
3,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-222,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
| Other comprehensive income | — |
2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
389,000,000
JPY
|
| Comprehensive income | — |
4,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
4,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,043,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |