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 |
5,128,000,000
JPY
|
10,241,000,000
JPY
|
6,212,000,000
JPY
|
8,689,000,000
JPY
|
31,054,000,000
JPY
|
-4,832,000,000
JPY
|
35,887,000,000
JPY
|
5,616,000,000
JPY
|
10,824,000,000
JPY
|
8,242,000,000
JPY
|
4,760,000,000
JPY
|
29,494,000,000
JPY
|
34,484,000,000
JPY
|
-4,991,000,000
JPY
|
5,899,000,000
JPY
|
4,760,000,000
JPY
|
| Cost of sales | — | — | — | — |
27,656,000,000
JPY
|
— | — | — | — | — | — |
24,435,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
3,399,000,000
JPY
|
— | — | — | — | — | — |
5,059,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
387,000,000
JPY
|
— | — | — | — | — | — |
2,181,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
3,266,000,000
JPY
|
— | — | — | — | — | — |
2,999,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — |
2,233,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
303,000,000
JPY
|
-42,000,000
JPY
|
700,000,000
JPY
|
-916,000,000
JPY
|
133,000,000
JPY
|
89,000,000
JPY
|
44,000,000
JPY
|
-2,000,000
JPY
|
687,000,000
JPY
|
255,000,000
JPY
|
554,000,000
JPY
|
2,059,000,000
JPY
|
2,142,000,000
JPY
|
-82,000,000
JPY
|
384,000,000
JPY
|
262,000,000
JPY
|
| Income taxes - current | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — |
441,000,000
JPY
|
— | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
116,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
155,000,000
JPY
|
— | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
186,000,000
JPY
|
— | — | — | — | — | — |
140,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
490,000,000
JPY
|
— | — | — | — | — | — |
644,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-287,000,000
JPY
|
— | — | — | — | — | — |
1,589,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — |
201,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-476,000,000
JPY
|
— | — | — | — | — | — |
1,389,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-1,121,000,000
JPY
|
— | — | — | — | — | — |
-59,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
1,654,000,000
JPY
|
— | — | — | — | — | — |
1,325,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-24,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
509,000,000
JPY
|
— | — | — | — | — | — |
1,274,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — |
2,863,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-206,000,000
JPY
|
— | — | — | — | — | — |
2,588,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
427,000,000
JPY
|
— | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — |
| Profit attributable to |