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 |
48,000,000
JPY
|
9,162,000,000
JPY
|
-85,000,000
JPY
|
4,139,000,000
JPY
|
9,199,000,000
JPY
|
1,439,000,000
JPY
|
3,620,000,000
JPY
|
9,247,000,000
JPY
|
4,031,000,000
JPY
|
3,391,000,000
JPY
|
1,405,000,000
JPY
|
47,000,000
JPY
|
8,828,000,000
JPY
|
8,876,000,000
JPY
|
-74,000,000
JPY
|
8,801,000,000
JPY
|
| Cost of sales | — |
7,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,273,000,000
JPY
|
| Ordinary profit (loss) | — |
316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
411,000,000
JPY
|
| Gross profit (loss) | — |
1,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,528,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
1,174,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,135,000,000
JPY
|
| Extraordinary income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — |
317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
416,000,000
JPY
|
| Operating profit (loss) |
20,000,000
JPY
|
438,000,000
JPY
|
-253,000,000
JPY
|
306,000,000
JPY
|
671,000,000
JPY
|
-14,000,000
JPY
|
378,000,000
JPY
|
692,000,000
JPY
|
331,000,000
JPY
|
307,000,000
JPY
|
-12,000,000
JPY
|
21,000,000
JPY
|
626,000,000
JPY
|
647,000,000
JPY
|
-255,000,000
JPY
|
392,000,000
JPY
|
| Income taxes - current | — |
104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Dividend income | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Income taxes - deferred | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | — |
155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
| Income taxes | — |
180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit (loss) | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
286,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
| Foreign currency translation adjustment | — |
661,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Other comprehensive income | — |
734,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
532,000,000
JPY
|
| Comprehensive income | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
819,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit attributable to |