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 |
51,068,000,000
JPY
|
-2,069,000,000
JPY
|
18,418,000,000
JPY
|
34,719,000,000
JPY
|
53,137,000,000
JPY
|
17,520,000,000
JPY
|
32,395,000,000
JPY
|
49,916,000,000
JPY
|
-1,338,000,000
JPY
|
48,578,000,000
JPY
|
| Cost of sales |
6,273,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,074,000,000
JPY
|
| Ordinary profit (loss) |
7,218,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,815,000,000
JPY
|
| Gross profit (loss) |
44,795,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,503,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — |
127,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
37,330,000,000
JPY
|
— | — | — | — | — | — | — | — |
35,527,000,000
JPY
|
| Extraordinary losses |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,154,000,000
JPY
|
| Operating profit (loss) |
7,465,000,000
JPY
|
-1,893,000,000
JPY
|
856,000,000
JPY
|
8,502,000,000
JPY
|
9,358,000,000
JPY
|
213,000,000
JPY
|
8,351,000,000
JPY
|
8,565,000,000
JPY
|
-1,589,000,000
JPY
|
6,975,000,000
JPY
|
| Profit (loss) before income taxes |
6,099,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,788,000,000
JPY
|
| Non-operating income | ||||||||||
| Dividend income |
148,000,000
JPY
|
— | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Non-operating income |
263,000,000
JPY
|
— | — | — | — | — | — | — | — |
292,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
323,000,000
JPY
|
— | — | — | — | — | — | — | — |
330,000,000
JPY
|
| Non-operating expenses |
509,000,000
JPY
|
— | — | — | — | — | — | — | — |
452,000,000
JPY
|
| Income taxes |
2,302,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,578,000,000
JPY
|
| Extraordinary income | ||||||||||
| Profit (loss) |
3,797,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,209,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — |
-120,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,843,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,330,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
209,000,000
JPY
|
— | — | — | — | — | — | — | — |
563,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income |
209,000,000
JPY
|
— | — | — | — | — | — | — | — |
563,000,000
JPY
|
| Comprehensive income |
4,006,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,773,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
4,053,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,893,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-46,000,000
JPY
|
— | — | — | — | — | — | — | — |
-120,000,000
JPY
|
| Profit attributable to |