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 |
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 |
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 |
9,121,000,000
JPY
|
23,762,000,000
JPY
|
63,761,000,000
JPY
|
26,771,000,000
JPY
|
29,324,000,000
JPY
|
157,070,000,000
JPY
|
-640,000,000
JPY
|
152,740,000,000
JPY
|
157,711,000,000
JPY
|
4,970,000,000
JPY
|
117,380,000,000
JPY
|
111,756,000,000
JPY
|
117,775,000,000
JPY
|
6,019,000,000
JPY
|
6,784,000,000
JPY
|
18,716,000,000
JPY
|
-394,000,000
JPY
|
46,306,000,000
JPY
|
21,905,000,000
JPY
|
18,042,000,000
JPY
|
| Ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
158,000,000
JPY
|
— | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Cost of sales | — | — | — | — | — |
115,080,000,000
JPY
|
— | — | — | — |
84,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
4,018,000,000
JPY
|
— | — | — | — |
3,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
25,272,000,000
JPY
|
— | — | — | — |
22,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
41,990,000,000
JPY
|
— | — | — | — |
33,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating profit (loss) |
2,518,000,000
JPY
|
6,787,000,000
JPY
|
4,785,000,000
JPY
|
-3,000,000
JPY
|
2,925,000,000
JPY
|
16,717,000,000
JPY
|
-681,000,000
JPY
|
17,012,000,000
JPY
|
17,399,000,000
JPY
|
387,000,000
JPY
|
10,945,000,000
JPY
|
11,290,000,000
JPY
|
11,638,000,000
JPY
|
348,000,000
JPY
|
1,953,000,000
JPY
|
4,557,000,000
JPY
|
-692,000,000
JPY
|
4,353,000,000
JPY
|
302,000,000
JPY
|
123,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — |
19,448,000,000
JPY
|
— | — | — | — |
10,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net sales | ||||||||||||||||||||
| Cost of sales | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — | — | — | — | — |
3,646,000,000
JPY
|
— | — | — | — |
3,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
269,000,000
JPY
|
— | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
3,995,000,000
JPY
|
— | — | — | — |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
519,000,000
JPY
|
— | — | — | — |
553,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
745,000,000
JPY
|
— | — | — | — |
942,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — |
1,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
19,181,000,000
JPY
|
— | — | — | — |
10,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit | ||||||||||||||||||||
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of investment securities | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
4,372,000,000
JPY
|
— | — | — | — |
3,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
3,107,000,000
JPY
|
— | — | — | — |
-497,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on sale of investment securities | — | — | — | — | — |
0
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
7,479,000,000
JPY
|
— | — | — | — |
3,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
11,701,000,000
JPY
|
— | — | — | — |
7,685,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
2,447,000,000
JPY
|
— | — | — | — |
1,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
9,253,000,000
JPY
|
— | — | — | — |
5,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-119,000,000
JPY
|
— | — | — | — |
1,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
166,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
33,989,000,000
JPY
|
— | — | — | — |
14,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
67,000,000
JPY
|
— | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
525,000,000
JPY
|
— | — | — | — |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
34,498,000,000
JPY
|
— | — | — | — |
16,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Comprehensive income | — | — | — | — | — |
46,200,000,000
JPY
|
— | — | — | — |
23,929,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
41,481,000,000
JPY
|
— | — | — | — |
21,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
4,718,000,000
JPY
|
— | — | — | — |
2,688,000,000
JPY
|
— | — | — | — | — | — | — | — | — |