Year To Quarter End 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 |
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 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
72,371,000,000
JPY
|
9,545,000,000
JPY
|
38,497,000,000
JPY
|
48,043,000,000
JPY
|
122,309,000,000
JPY
|
49,938,000,000
JPY
|
156,424,000,000
JPY
|
-14,132,000,000
JPY
|
170,557,000,000
JPY
|
204,000,000
JPY
|
168,140,000,000
JPY
|
76,025,000,000
JPY
|
9,115,000,000
JPY
|
38,297,000,000
JPY
|
47,413,000,000
JPY
|
137,580,000,000
JPY
|
61,555,000,000
JPY
|
185,215,000,000
JPY
|
221,000,000
JPY
|
-17,074,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
95,205,000,000
JPY
|
— | — | — |
105,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
61,219,000,000
JPY
|
— | — | — |
63,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
48,487,000,000
JPY
|
— | — | — |
48,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
10,927,000,000
JPY
|
549,000,000
JPY
|
3,397,000,000
JPY
|
3,947,000,000
JPY
|
12,820,000,000
JPY
|
1,892,000,000
JPY
|
12,731,000,000
JPY
|
-3,981,000,000
JPY
|
16,713,000,000
JPY
|
-53,000,000
JPY
|
14,710,000,000
JPY
|
11,928,000,000
JPY
|
479,000,000
JPY
|
3,779,000,000
JPY
|
4,258,000,000
JPY
|
13,541,000,000
JPY
|
1,613,000,000
JPY
|
17,816,000,000
JPY
|
15,000,000
JPY
|
-3,105,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
417,000,000
JPY
|
— | — | — |
484,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
2,210,000,000
JPY
|
— | — | — |
1,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
JPY
|
— | — | — |
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
327,000,000
JPY
|
— | — | — |
5,950,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
14,614,000,000
JPY
|
— | — | — |
10,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
304,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
1,443,000,000
JPY
|
— | — | — |
3,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Extraordinary losses | — | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
16,011,000,000
JPY
|
— | — | — |
14,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
5,064,000,000
JPY
|
— | — | — |
5,699,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
10,946,000,000
JPY
|
— | — | — |
8,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
10,845,000,000
JPY
|
— | — | — |
8,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-495,000,000
JPY
|
— | — | — |
-3,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
1,480,000,000
JPY
|
— | — | — |
455,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-75,000,000
JPY
|
— | — | — |
-105,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
1,516,000,000
JPY
|
— | — | — |
-2,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
12,463,000,000
JPY
|
— | — | — |
5,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
12,230,000,000
JPY
|
— | — | — |
5,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — | — | — | — | — |