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 |
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 |
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 |
15,874,000,000
JPY
|
16,155,000,000
JPY
|
281,000,000
JPY
|
11,242,000,000
JPY
|
-4,913,000,000
JPY
|
2,422,000,000
JPY
|
9,280,000,000
JPY
|
914,000,000
JPY
|
1,937,000,000
JPY
|
1,318,000,000
JPY
|
17,731,000,000
JPY
|
11,963,000,000
JPY
|
1,756,000,000
JPY
|
10,714,000,000
JPY
|
1,152,000,000
JPY
|
2,154,000,000
JPY
|
1,737,000,000
JPY
|
214,000,000
JPY
|
17,517,000,000
JPY
|
-5,767,000,000
JPY
|
| Cost of sales | — | — | — |
5,863,000,000
JPY
|
— | — | — | — | — | — | — |
6,209,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
5,378,000,000
JPY
|
— | — | — | — | — | — | — |
5,754,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,142,000,000
JPY
|
— | — | — | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
4,515,000,000
JPY
|
— | — | — | — | — | — | — |
4,166,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
778,000,000
JPY
|
808,000,000
JPY
|
30,000,000
JPY
|
862,000,000
JPY
|
53,000,000
JPY
|
105,000,000
JPY
|
591,000,000
JPY
|
-20,000,000
JPY
|
34,000,000
JPY
|
66,000,000
JPY
|
1,782,000,000
JPY
|
1,587,000,000
JPY
|
102,000,000
JPY
|
1,284,000,000
JPY
|
65,000,000
JPY
|
202,000,000
JPY
|
129,000,000
JPY
|
-2,000,000
JPY
|
1,784,000,000
JPY
|
-194,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,183,000,000
JPY
|
— | — | — | — | — | — | — |
1,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
406,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
863,000,000
JPY
|
— | — | — | — | — | — | — |
1,306,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — |
-271,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
1,204,000,000
JPY
|
— | — | — | — | — | — | — |
-155,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
1,181,000,000
JPY
|
— | — | — | — | — | — | — |
-428,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,045,000,000
JPY
|
— | — | — | — | — | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |