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 |
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 |
1,603,000,000
JPY
|
30,977,000,000
JPY
|
31,419,000,000
JPY
|
-442,000,000
JPY
|
29,816,000,000
JPY
|
19,341,000,000
JPY
|
10,474,000,000
JPY
|
1,473,000,000
JPY
|
25,915,000,000
JPY
|
27,388,000,000
JPY
|
16,718,000,000
JPY
|
-406,000,000
JPY
|
9,196,000,000
JPY
|
26,982,000,000
JPY
|
| Cost of sales | — |
23,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,532,000,000
JPY
|
| Ordinary profit (loss) | — |
1,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
| Gross profit (loss) | — |
7,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,449,000,000
JPY
|
| Extraordinary income | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
6,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,881,000,000
JPY
|
| Extraordinary losses | — |
147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
151,000,000
JPY
|
| Profit (loss) before income taxes | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,415,000,000
JPY
|
| Operating profit (loss) |
38,000,000
JPY
|
764,000,000
JPY
|
1,026,000,000
JPY
|
-262,000,000
JPY
|
988,000,000
JPY
|
375,000,000
JPY
|
613,000,000
JPY
|
19,000,000
JPY
|
1,803,000,000
JPY
|
1,822,000,000
JPY
|
1,129,000,000
JPY
|
-254,000,000
JPY
|
674,000,000
JPY
|
1,567,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — |
354,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
| Income taxes | — |
171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Profit (loss) | — |
766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,050,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-46,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to owners of parent | — |
763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,096,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-124,000,000
JPY
|
| Foreign currency translation adjustment | — |
2,878,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,930,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income | — |
2,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,798,000,000
JPY
|
| Comprehensive income | — |
3,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,848,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
3,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,806,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Profit attributable to |