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 |
35,202,000,000
JPY
|
159,000,000
JPY
|
JPY
|
1,118,000,000
JPY
|
18,238,000,000
JPY
|
15,686,000,000
JPY
|
35,202,000,000
JPY
|
161,000,000
JPY
|
1,258,000,000
JPY
|
16,502,000,000
JPY
|
11,937,000,000
JPY
|
29,860,000,000
JPY
|
JPY
|
29,860,000,000
JPY
|
| Cost of sales |
31,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,073,000,000
JPY
|
| Ordinary profit (loss) |
1,527,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,500,000,000
JPY
|
| Gross profit (loss) |
3,952,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,786,000,000
JPY
|
| Extraordinary income |
976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,387,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Operating profit (loss) |
1,255,000,000
JPY
|
94,000,000
JPY
|
-467,000,000
JPY
|
229,000,000
JPY
|
1,300,000,000
JPY
|
98,000,000
JPY
|
1,722,000,000
JPY
|
94,000,000
JPY
|
260,000,000
JPY
|
2,499,000,000
JPY
|
897,000,000
JPY
|
3,751,000,000
JPY
|
-352,000,000
JPY
|
3,398,000,000
JPY
|
| Profit (loss) before income taxes |
2,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,635,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Dividend income |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating income |
332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
| Income taxes |
831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,489,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) |
1,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,146,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
1,670,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,075,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,543,000,000
JPY
|
| Other comprehensive income |
-593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,543,000,000
JPY
|
| Comprehensive income |
1,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,602,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,531,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
| Profit attributable to |