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 |
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 | ||||||||||
| Ordinary profit (loss) |
5,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,868,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
6,754,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,751,000,000
JPY
|
| Profit (loss) before income taxes |
5,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,868,000,000
JPY
|
| Operating profit (loss) |
5,551,000,000
JPY
|
4,128,000,000
JPY
|
-175,000,000
JPY
|
1,598,000,000
JPY
|
5,726,000,000
JPY
|
2,193,000,000
JPY
|
3,480,000,000
JPY
|
5,674,000,000
JPY
|
-181,000,000
JPY
|
5,493,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income |
339,000,000
JPY
|
— | — | — | — | — | — | — | — |
371,000,000
JPY
|
| Dividend income |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Share of profit of entities accounted for using equity method |
63,000,000
JPY
|
— | — | — | — | — | — | — | — |
126,000,000
JPY
|
| Non-operating income |
695,000,000
JPY
|
— | — | — | — | — | — | — | — |
673,000,000
JPY
|
| Income taxes - current |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,268,000,000
JPY
|
| Income taxes - deferred |
374,000,000
JPY
|
— | — | — | — | — | — | — | — |
-371,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
300,000,000
JPY
|
— | — | — | — | — | — | — | — |
270,000,000
JPY
|
| Non-operating expenses |
322,000,000
JPY
|
— | — | — | — | — | — | — | — |
299,000,000
JPY
|
| Income taxes |
1,835,000,000
JPY
|
— | — | — | — | — | — | — | — |
896,000,000
JPY
|
| Profit (loss) |
4,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,971,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
55,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,033,000,000
JPY
|
2,938,000,000
JPY
|
-64,000,000
JPY
|
1,159,000,000
JPY
|
4,097,000,000
JPY
|
1,652,000,000
JPY
|
3,380,000,000
JPY
|
5,032,000,000
JPY
|
-103,000,000
JPY
|
4,929,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
-73,000,000
JPY
|
— | — | — | — | — | — | — | — |
-9,000,000
JPY
|
| Deferred gains or losses on hedges |
302,000,000
JPY
|
— | — | — | — | — | — | — | — |
-73,000,000
JPY
|
| Foreign currency translation adjustment |
-244,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,752,000,000
JPY
|
| Comprehensive income |
4,091,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,724,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
3,988,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,684,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
102,000,000
JPY
|
— | — | — | — | — | — | — | — |
39,000,000
JPY
|
| Profit attributable to |