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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
150,245,000,000
JPY
|
24,935,000,000
JPY
|
-3,864,000,000
JPY
|
92,057,000,000
JPY
|
37,116,000,000
JPY
|
154,109,000,000
JPY
|
-3,413,000,000
JPY
|
18,318,000,000
JPY
|
92,958,000,000
JPY
|
28,779,000,000
JPY
|
136,643,000,000
JPY
|
140,057,000,000
JPY
|
| Operating expenses | ||||||||||||
| Selling, general and administrative expenses |
40,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,846,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Cost of sales |
96,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,607,000,000
JPY
|
— |
| Operating expenses | ||||||||||||
| Net sales | ||||||||||||
| Gross profit (loss) |
53,449,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,036,000,000
JPY
|
— |
| Operating profit (loss) |
13,263,000,000
JPY
|
2,195,000,000
JPY
|
-488,000,000
JPY
|
8,014,000,000
JPY
|
3,541,000,000
JPY
|
13,751,000,000
JPY
|
-321,000,000
JPY
|
1,578,000,000
JPY
|
9,980,000,000
JPY
|
2,951,000,000
JPY
|
14,189,000,000
JPY
|
14,511,000,000
JPY
|
| Ordinary profit (loss) |
24,159,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,229,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— |
| Other |
283,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— |
| Non-operating income |
11,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,138,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Extraordinary income |
46,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Cost of sales | ||||||||||||
| Extraordinary losses |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Other |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses |
778,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
— |
| Interest expenses |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Other |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Profit (loss) before income taxes |
24,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,268,000,000
JPY
|
— |
| Gross profit | ||||||||||||
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Gain on sale of investment securities |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— |
| Income taxes - current |
10,466,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-3,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,566,000,000
JPY
|
— |
| Income taxes |
7,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,434,000,000
JPY
|
— |
| Profit (loss) |
16,868,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,834,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
274,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
16,594,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,683,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Foreign currency translation adjustment |
19,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,568,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method |
5,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-571,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
143,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
169,000,000
JPY
|
— |
| Other comprehensive income |
24,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,175,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||
| Comprehensive income |
41,298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,009,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
40,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,771,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
531,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
— |