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 |
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 |
649,000,000
JPY
|
40,449,000,000
JPY
|
40,950,000,000
JPY
|
-147,000,000
JPY
|
41,098,000,000
JPY
|
323,000,000
JPY
|
29,467,000,000
JPY
|
-147,000,000
JPY
|
29,144,000,000
JPY
|
29,320,000,000
JPY
|
| Cost of sales | — | — |
36,508,000,000
JPY
|
— | — | — | — | — | — |
25,653,000,000
JPY
|
| Gross profit (loss) | — | — |
4,442,000,000
JPY
|
— | — | — | — | — | — |
3,666,000,000
JPY
|
| Ordinary profit (loss) | — | — |
2,557,000,000
JPY
|
— | — | — | — | — | — |
2,397,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
2,070,000,000
JPY
|
— | — | — | — | — | — |
1,378,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
2,557,000,000
JPY
|
— | — | — | — | — | — |
2,397,000,000
JPY
|
| Operating profit (loss) |
61,000,000
JPY
|
2,313,000,000
JPY
|
2,371,000,000
JPY
|
-3,000,000
JPY
|
2,375,000,000
JPY
|
69,000,000
JPY
|
2,287,000,000
JPY
|
JPY
|
2,218,000,000
JPY
|
2,287,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
55,000,000
JPY
|
— | — | — | — | — | — |
55,000,000
JPY
|
| Dividend income | — | — |
49,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
| Non-operating income | — | — |
195,000,000
JPY
|
— | — | — | — | — | — |
120,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
| Non-operating expenses | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Income taxes | — | — |
822,000,000
JPY
|
— | — | — | — | — | — |
666,000,000
JPY
|
| Profit (loss) | — | — |
1,734,000,000
JPY
|
— | — | — | — | — | — |
1,730,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
1,666,000,000
JPY
|
— | — | — | — | — | — |
1,730,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
772,000,000
JPY
|
— | — | — | — | — | — |
-116,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
| Other comprehensive income | — | — |
783,000,000
JPY
|
— | — | — | — | — | — |
-105,000,000
JPY
|
| Comprehensive income | — | — |
2,518,000,000
JPY
|
— | — | — | — | — | — |
1,625,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
2,449,000,000
JPY
|
— | — | — | — | — | — |
1,625,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit attributable to |