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 |
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 |
48,265,000,000
JPY
|
29,977,000,000
JPY
|
1,000,000
JPY
|
234,088,000,000
JPY
|
-17,303,000,000
JPY
|
173,149,000,000
JPY
|
251,391,000,000
JPY
|
0
JPY
|
221,472,000,000
JPY
|
43,724,000,000
JPY
|
-7,752,000,000
JPY
|
29,120,000,000
JPY
|
148,628,000,000
JPY
|
213,720,000,000
JPY
|
| Cost of sales | — | — | — |
196,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
177,499,000,000
JPY
|
| Ordinary profit (loss) | — | — | — |
19,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,331,000,000
JPY
|
| Gross profit (loss) | — | — | — |
37,281,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,221,000,000
JPY
|
| Extraordinary income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
17,329,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,826,000,000
JPY
|
| Extraordinary losses | — | — | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Operating profit (loss) |
1,479,000,000
JPY
|
5,778,000,000
JPY
|
-683,000,000
JPY
|
19,952,000,000
JPY
|
-2,095,000,000
JPY
|
15,472,000,000
JPY
|
22,047,000,000
JPY
|
-551,000,000
JPY
|
20,718,000,000
JPY
|
963,000,000
JPY
|
-323,000,000
JPY
|
5,228,000,000
JPY
|
15,078,000,000
JPY
|
20,395,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
19,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,397,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Dividend income | — | — | — |
206,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
993,000,000
JPY
|
| Non-operating income | — | — | — |
515,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,363,000,000
JPY
|
| Income taxes - current | — | — | — |
4,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,750,000,000
JPY
|
| Income taxes - deferred | — | — | — |
1,951,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,972,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating expenses | — | — | — |
481,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
| Income taxes | — | — | — |
6,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,722,000,000
JPY
|
| Profit (loss) | — | — | — |
13,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,675,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
13,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,675,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
600,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-62,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
3,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,904,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Other comprehensive income | — | — | — |
4,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,032,000,000
JPY
|
| Comprehensive income | — | — | — |
17,384,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,706,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
17,385,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,707,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |