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 |
19,830,000,000
JPY
|
29,111,000,000
JPY
|
687,000,000
JPY
|
1,216,000,000
JPY
|
50,713,000,000
JPY
|
-132,000,000
JPY
|
50,158,000,000
JPY
|
50,846,000,000
JPY
|
1,275,000,000
JPY
|
1,242,000,000
JPY
|
48,278,000,000
JPY
|
49,520,000,000
JPY
|
-39,000,000
JPY
|
20,350,000,000
JPY
|
26,651,000,000
JPY
|
49,480,000,000
JPY
|
| Cost of sales | — | — | — | — |
44,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
42,448,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,305,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,348,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
6,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,032,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,366,000,000
JPY
|
| Extraordinary income | — | — | — | — |
463,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,746,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,340,000,000
JPY
|
| Operating profit (loss) |
1,063,000,000
JPY
|
-246,000,000
JPY
|
0
JPY
|
504,000,000
JPY
|
1,326,000,000
JPY
|
5,000,000
JPY
|
1,322,000,000
JPY
|
1,321,000,000
JPY
|
683,000,000
JPY
|
80,000,000
JPY
|
2,581,000,000
JPY
|
2,661,000,000
JPY
|
4,000,000
JPY
|
1,616,000,000
JPY
|
281,000,000
JPY
|
2,666,000,000
JPY
|
| Income taxes - current | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Dividend income | — | — | — | — |
675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
615,000,000
JPY
|
| Non-operating income | — | — | — | — |
1,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
| Income taxes - deferred | — | — | — | — |
409,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
451,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
| Income taxes | — | — | — | — |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,095,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,244,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-67,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,311,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,226,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
2,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
899,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-97,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
3,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,423,000,000
JPY
|
| Comprehensive income | — | — | — | — |
4,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
820,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
438,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
911,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Profit attributable to |