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 |
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 |
68,014,000,000
JPY
|
88,230,000,000
JPY
|
313,000,000
JPY
|
154,845,000,000
JPY
|
-1,712,000,000
JPY
|
156,558,000,000
JPY
|
62,297,000,000
JPY
|
68,549,000,000
JPY
|
316,000,000
JPY
|
131,164,000,000
JPY
|
-1,476,000,000
JPY
|
129,687,000,000
JPY
|
| Cost of sales | — | — | — |
126,727,000,000
JPY
|
— | — | — | — | — | — | — |
108,762,000,000
JPY
|
| Gross profit (loss) | — | — | — |
28,118,000,000
JPY
|
— | — | — | — | — | — | — |
20,924,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
4,818,000,000
JPY
|
— | — | — | — | — | — | — |
1,797,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
22,779,000,000
JPY
|
— | — | — | — | — | — | — |
19,372,000,000
JPY
|
| Extraordinary income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
36,000,000
JPY
|
| Extraordinary losses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
19,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
4,820,000,000
JPY
|
— | — | — | — | — | — | — |
1,813,000,000
JPY
|
| Operating profit (loss) |
1,664,000,000
JPY
|
4,414,000,000
JPY
|
49,000,000
JPY
|
5,339,000,000
JPY
|
-790,000,000
JPY
|
6,129,000,000
JPY
|
1,175,000,000
JPY
|
1,035,000,000
JPY
|
43,000,000
JPY
|
2,253,000,000
JPY
|
-702,000,000
JPY
|
1,551,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — |
169,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — |
34,000,000
JPY
|
| Non-operating income | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — | — |
860,000,000
JPY
|
| Income taxes - current | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — |
194,000,000
JPY
|
| Income taxes - deferred | — | — | — |
108,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
413,000,000
JPY
|
— | — | — | — | — | — | — |
424,000,000
JPY
|
| Non-operating expenses | — | — | — |
864,000,000
JPY
|
— | — | — | — | — | — | — |
615,000,000
JPY
|
| Income taxes | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — |
400,000,000
JPY
|
| Profit (loss) | — | — | — |
3,849,000,000
JPY
|
— | — | — | — | — | — | — |
1,413,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Impairment losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
3,848,000,000
JPY
|
— | — | — | — | — | — | — |
1,412,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-39,000,000
JPY
|
— | — | — | — | — | — | — |
-345,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
-64,000,000
JPY
|
— | — | — | — | — | — | — |
27,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
2,224,000,000
JPY
|
— | — | — | — | — | — | — |
-806,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
1,551,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — |
18,000,000
JPY
|
| Other comprehensive income | — | — | — |
2,301,000,000
JPY
|
— | — | — | — | — | — | — |
444,000,000
JPY
|
| Comprehensive income | — | — | — |
6,151,000,000
JPY
|
— | — | — | — | — | — | — |
1,857,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
6,149,000,000
JPY
|
— | — | — | — | — | — | — |
1,856,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit attributable to |