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 |
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 |
36,133,000,000
JPY
|
-98,000,000
JPY
|
4,069,000,000
JPY
|
29,312,000,000
JPY
|
1,439,000,000
JPY
|
36,231,000,000
JPY
|
1,411,000,000
JPY
|
3,458,000,000
JPY
|
14,799,000,000
JPY
|
1,178,000,000
JPY
|
1,828,000,000
JPY
|
21,263,000,000
JPY
|
-237,000,000
JPY
|
21,026,000,000
JPY
|
| Cost of sales |
26,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,528,000,000
JPY
|
| Ordinary profit (loss) |
9,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,519,000,000
JPY
|
| Gross profit (loss) |
9,184,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,502,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,110,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses |
1,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,368,000,000
JPY
|
| Extraordinary losses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
988,000,000
JPY
|
| Profit (loss) before income taxes |
9,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,397,000,000
JPY
|
| Operating profit (loss) |
7,809,000,000
JPY
|
-481,000,000
JPY
|
302,000,000
JPY
|
7,864,000,000
JPY
|
-2,000,000
JPY
|
8,290,000,000
JPY
|
126,000,000
JPY
|
232,000,000
JPY
|
-5,851,000,000
JPY
|
-21,000,000
JPY
|
186,000,000
JPY
|
-5,454,000,000
JPY
|
-416,000,000
JPY
|
-5,870,000,000
JPY
|
| Income taxes - current |
287,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
| Dividend income |
901,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
454,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating income |
1,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
493,000,000
JPY
|
| Income taxes - deferred |
-246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Non-operating expenses |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
142,000,000
JPY
|
| Income taxes |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
83,000,000
JPY
|
| Profit (loss) |
9,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,480,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
9,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,480,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
856,000,000
JPY
|
| Deferred gains or losses on hedges |
304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,000,000
JPY
|
| Foreign currency translation adjustment |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
879,000,000
JPY
|
| Comprehensive income |
9,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,601,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
9,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,601,000,000
JPY
|
| Profit attributable to |