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 |
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 |
101,406,000,000
JPY
|
-81,000,000
JPY
|
101,488,000,000
JPY
|
3,494,000,000
JPY
|
405,000,000
JPY
|
97,588,000,000
JPY
|
96,224,000,000
JPY
|
100,322,000,000
JPY
|
476,000,000
JPY
|
-78,000,000
JPY
|
3,622,000,000
JPY
|
100,244,000,000
JPY
|
| Cost of sales |
86,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
90,472,000,000
JPY
|
| Gross profit (loss) |
14,498,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,771,000,000
JPY
|
| Ordinary profit (loss) |
2,643,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,241,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
10,919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,059,000,000
JPY
|
| Extraordinary income |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,919,000,000
JPY
|
| Extraordinary losses |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Operating profit (loss) |
3,579,000,000
JPY
|
-860,000,000
JPY
|
4,440,000,000
JPY
|
-357,000,000
JPY
|
-568,000,000
JPY
|
5,366,000,000
JPY
|
230,000,000
JPY
|
-259,000,000
JPY
|
-259,000,000
JPY
|
-1,028,000,000
JPY
|
-230,000,000
JPY
|
-1,287,000,000
JPY
|
| Profit (loss) before income taxes |
2,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-329,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating income |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
1,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
| Share of loss of entities accounted for using equity method |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses |
1,225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,000,000
JPY
|
| Income taxes |
267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
| Profit (loss) |
1,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-641,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
315,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
1,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-957,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
| Foreign currency translation adjustment |
1,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,670,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Other comprehensive income |
1,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,661,000,000
JPY
|
| Comprehensive income |
3,355,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
3,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,000,000
JPY
|
| Profit attributable to |