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 |
24,881,000,000
JPY
|
25,311,000,000
JPY
|
430,000,000
JPY
|
24,680,000,000
JPY
|
-631,000,000
JPY
|
10,762,000,000
JPY
|
9,448,000,000
JPY
|
1,612,000,000
JPY
|
1,078,000,000
JPY
|
1,979,000,000
JPY
|
22,372,000,000
JPY
|
21,752,000,000
JPY
|
9,495,000,000
JPY
|
7,345,000,000
JPY
|
1,190,000,000
JPY
|
2,367,000,000
JPY
|
1,539,000,000
JPY
|
434,000,000
JPY
|
21,938,000,000
JPY
|
-620,000,000
JPY
|
| Cost of sales | — | — | — |
18,237,000,000
JPY
|
— | — | — | — | — | — | — |
15,508,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
885,000,000
JPY
|
— | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
6,442,000,000
JPY
|
— | — | — | — | — | — | — |
6,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
6,413,000,000
JPY
|
— | — | — | — | — | — | — |
5,923,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
924,000,000
JPY
|
— | — | — | — | — | — | — |
804,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
343,000,000
JPY
|
359,000,000
JPY
|
15,000,000
JPY
|
28,000,000
JPY
|
-330,000,000
JPY
|
454,000,000
JPY
|
242,000,000
JPY
|
-336,000,000
JPY
|
-28,000,000
JPY
|
11,000,000
JPY
|
638,000,000
JPY
|
320,000,000
JPY
|
628,000,000
JPY
|
-4,000,000
JPY
|
85,000,000
JPY
|
182,000,000
JPY
|
-265,000,000
JPY
|
10,000,000
JPY
|
627,000,000
JPY
|
-317,000,000
JPY
|
| Income taxes - current | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — |
184,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
342,000,000
JPY
|
— | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
197,000,000
JPY
|
— | — | — | — | — | — | — |
163,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
933,000,000
JPY
|
— | — | — | — | — | — | — |
601,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — |
267,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
438,000,000
JPY
|
— | — | — | — | — | — | — |
452,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,120,000,000
JPY
|
— | — | — | — | — | — | — |
708,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
2,006,000,000
JPY
|
— | — | — | — | — | — | — |
1,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,027,000,000
JPY
|
— | — | — | — | — | — | — |
1,895,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — |
2,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,298,000,000
JPY
|
— | — | — | — | — | — | — |
2,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
215,000,000
JPY
|
— | — | — | — | — | — | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |