Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Net sales |
24,619,000,000
JPY
|
24,695,000,000
JPY
|
| Cost of sales |
13,580,000,000
JPY
|
13,682,000,000
JPY
|
| Gross profit (loss) |
11,039,000,000
JPY
|
11,012,000,000
JPY
|
| Ordinary profit (loss) |
779,000,000
JPY
|
-491,000,000
JPY
|
| Selling, general and administrative expenses | ||
| Selling, general and administrative expenses |
10,549,000,000
JPY
|
11,769,000,000
JPY
|
| Extraordinary income |
879,000,000
JPY
|
JPY
|
| Extraordinary losses |
1,000,000
JPY
|
6,000,000
JPY
|
| Operating profit (loss) |
489,000,000
JPY
|
-756,000,000
JPY
|
| Profit (loss) before income taxes |
1,658,000,000
JPY
|
-497,000,000
JPY
|
| Non-operating income | ||
| Interest income |
0
JPY
|
0
JPY
|
| Dividend income |
221,000,000
JPY
|
191,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
12,000,000
JPY
|
| Non-operating income |
310,000,000
JPY
|
285,000,000
JPY
|
| Non-operating expenses | ||
| Interest expenses |
17,000,000
JPY
|
17,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
2,000,000
JPY
|
JPY
|
| Non-operating expenses |
20,000,000
JPY
|
19,000,000
JPY
|
| Income taxes |
474,000,000
JPY
|
-35,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
1,183,000,000
JPY
|
-462,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
1,183,000,000
JPY
|
-462,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
997,000,000
JPY
|
-696,000,000
JPY
|
| Foreign currency translation adjustment |
99,000,000
JPY
|
94,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
91,000,000
JPY
|
80,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-4,000,000
JPY
|
19,000,000
JPY
|
| Other comprehensive income |
1,184,000,000
JPY
|
-502,000,000
JPY
|
| Comprehensive income |
2,367,000,000
JPY
|
-965,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,367,000,000
JPY
|
-965,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |