Quarter Period Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Quarter period consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
45,462,000,000
JPY
|
-769,000,000
JPY
|
26,473,000,000
JPY
|
14,739,000,000
JPY
|
41,212,000,000
JPY
|
46,231,000,000
JPY
|
5,018,000,000
JPY
|
21,218,000,000
JPY
|
13,483,000,000
JPY
|
5,483,000,000
JPY
|
-789,000,000
JPY
|
39,395,000,000
JPY
|
34,701,000,000
JPY
|
40,185,000,000
JPY
|
| Cost of sales |
36,815,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,774,000,000
JPY
|
— | — |
| Gross profit (loss) |
8,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,621,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,000,000
JPY
|
— | — |
| Welfare expenses |
337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
325,000,000
JPY
|
— | — |
| Depreciation |
590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
6,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,667,000,000
JPY
|
— | — |
| Operating profit (loss) |
2,596,000,000
JPY
|
-930,000,000
JPY
|
2,545,000,000
JPY
|
1,992,000,000
JPY
|
4,537,000,000
JPY
|
3,527,000,000
JPY
|
-1,010,000,000
JPY
|
2,765,000,000
JPY
|
1,732,000,000
JPY
|
-578,000,000
JPY
|
-965,000,000
JPY
|
2,953,000,000
JPY
|
4,498,000,000
JPY
|
3,919,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income |
1,163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Non-operating expenses |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
3,737,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
3,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,360,000,000
JPY
|
— | — |
| Income taxes - current |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,122,000,000
JPY
|
— | — |
| Income taxes - deferred |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Income taxes |
1,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,178,000,000
JPY
|
— | — |
| Profit (loss) |
2,313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,181,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests |
-541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-356,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
2,855,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,538,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
1,479,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,000,000
JPY
|
— | — |
| Other comprehensive income |
1,550,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
464,000,000
JPY
|
— | — |
| Comprehensive income |
3,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,646,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
4,405,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,003,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
-541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-356,000,000
JPY
|
— | — |