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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,061,000,000
JPY
|
72,444,000,000
JPY
|
-10,667,000,000
JPY
|
82,050,000,000
JPY
|
27,639,000,000
JPY
|
83,112,000,000
JPY
|
37,214,000,000
JPY
|
17,196,000,000
JPY
|
39,043,000,000
JPY
|
14,586,000,000
JPY
|
1,270,000,000
JPY
|
82,784,000,000
JPY
|
84,055,000,000
JPY
|
-10,326,000,000
JPY
|
29,154,000,000
JPY
|
73,728,000,000
JPY
|
| Cost of sales | — |
64,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,772,000,000
JPY
|
| Ordinary profit (loss) | — |
2,274,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,542,000,000
JPY
|
| Gross profit (loss) | — |
7,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,956,000,000
JPY
|
| Extraordinary income | — |
3,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
5,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,989,000,000
JPY
|
| Extraordinary losses | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
| Operating profit (loss) |
91,000,000
JPY
|
1,908,000,000
JPY
|
-1,523,000,000
JPY
|
3,339,000,000
JPY
|
2,053,000,000
JPY
|
3,431,000,000
JPY
|
1,067,000,000
JPY
|
217,000,000
JPY
|
3,013,000,000
JPY
|
515,000,000
JPY
|
157,000,000
JPY
|
6,234,000,000
JPY
|
6,392,000,000
JPY
|
-1,425,000,000
JPY
|
2,705,000,000
JPY
|
4,966,000,000
JPY
|
| Profit (loss) before income taxes | — |
4,902,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,502,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Dividend income | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Non-operating income | — |
682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
75,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
| Income taxes | — |
1,661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,509,000,000
JPY
|
| Profit (loss) | — |
3,240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,992,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
3,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,995,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
| Foreign currency translation adjustment | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — |
1,854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
432,000,000
JPY
|
| Comprehensive income | — |
5,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,424,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
5,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,403,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
| Profit attributable to |