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 |
2,220,000,000
JPY
|
2,743,000,000
JPY
|
180,906,000,000
JPY
|
101,157,000,000
JPY
|
-805,000,000
JPY
|
36,140,000,000
JPY
|
39,451,000,000
JPY
|
181,711,000,000
JPY
|
1,405,000,000
JPY
|
43,462,000,000
JPY
|
83,228,000,000
JPY
|
32,278,000,000
JPY
|
2,729,000,000
JPY
|
163,102,000,000
JPY
|
-414,000,000
JPY
|
162,688,000,000
JPY
|
| Cost of sales | — | — |
145,289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
131,328,000,000
JPY
|
| Gross profit (loss) | — | — |
35,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,360,000,000
JPY
|
| Ordinary profit (loss) | — | — |
12,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,294,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — |
24,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
21,679,000,000
JPY
|
| Extraordinary income | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
134,000,000
JPY
|
| Extraordinary losses | — | — |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
231,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
12,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,198,000,000
JPY
|
| Operating profit (loss) |
137,000,000
JPY
|
1,384,000,000
JPY
|
11,285,000,000
JPY
|
6,983,000,000
JPY
|
JPY
|
-1,270,000,000
JPY
|
4,051,000,000
JPY
|
11,285,000,000
JPY
|
-64,000,000
JPY
|
2,077,000,000
JPY
|
6,402,000,000
JPY
|
-166,000,000
JPY
|
1,431,000,000
JPY
|
9,681,000,000
JPY
|
JPY
|
9,681,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
72,000,000
JPY
|
| Dividend income | — | — |
254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
254,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
301,000,000
JPY
|
| Non-operating income | — | — |
2,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,514,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
640,000,000
JPY
|
| Non-operating expenses | — | — |
1,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,901,000,000
JPY
|
| Income taxes | — | — |
3,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,415,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — |
8,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,783,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
214,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
8,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,569,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-343,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
272,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
14,439,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-601,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
246,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
224,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
189,000,000
JPY
|
| Other comprehensive income | — | — |
15,522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-259,000,000
JPY
|
| Comprehensive income | — | — |
24,089,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,524,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
23,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,193,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
331,000,000
JPY
|
| Profit attributable to |