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 |
22,354,000,000
JPY
|
9,764,000,000
JPY
|
-4,939,000,000
JPY
|
5,787,000,000
JPY
|
27,293,000,000
JPY
|
11,741,000,000
JPY
|
9,775,000,000
JPY
|
5,722,000,000
JPY
|
11,889,000,000
JPY
|
27,386,000,000
JPY
|
-4,736,000,000
JPY
|
22,649,000,000
JPY
|
| Cost of sales |
21,189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,397,000,000
JPY
|
| Ordinary profit (loss) |
123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
| Gross profit (loss) |
1,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,252,000,000
JPY
|
| Extraordinary income |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Depreciation |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
| Selling, general and administrative expenses |
1,720,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,804,000,000
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
782,000,000
JPY
|
| Operating profit (loss) |
-555,000,000
JPY
|
604,000,000
JPY
|
46,000,000
JPY
|
-1,103,000,000
JPY
|
-602,000,000
JPY
|
-103,000,000
JPY
|
810,000,000
JPY
|
-144,000,000
JPY
|
-46,000,000
JPY
|
619,000,000
JPY
|
-171,000,000
JPY
|
448,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Dividend income |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating income |
721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
376,000,000
JPY
|
| Income taxes - current |
406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
407,000,000
JPY
|
| Income taxes - deferred |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Non-operating expenses |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Income taxes |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
| Profit (loss) |
-254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
344,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
| Foreign currency translation adjustment |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
| Other comprehensive income |
1,126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,376,000,000
JPY
|
| Comprehensive income |
871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,732,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,700,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Profit attributable to |