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 |
2,131,000,000
JPY
|
5,075,000,000
JPY
|
12,653,000,000
JPY
|
27,690,000,000
JPY
|
JPY
|
27,690,000,000
JPY
|
7,829,000,000
JPY
|
7,361,000,000
JPY
|
2,551,000,000
JPY
|
5,013,000,000
JPY
|
12,660,000,000
JPY
|
27,587,000,000
JPY
|
27,587,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
12,828,000,000
JPY
|
— | — | — | — | — | — | — |
13,244,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
4,414,000,000
JPY
|
— | — | — | — | — | — | — |
4,317,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
14,861,000,000
JPY
|
— | — | — | — | — | — | — |
14,343,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
10,828,000,000
JPY
|
— | — | — | — | — | — | — |
10,147,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
62,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
4,428,000,000
JPY
|
— | — | — | — | — | — | — |
4,347,000,000
JPY
|
— | — |
| Operating profit (loss) |
282,000,000
JPY
|
583,000,000
JPY
|
2,350,000,000
JPY
|
4,033,000,000
JPY
|
JPY
|
4,033,000,000
JPY
|
817,000,000
JPY
|
931,000,000
JPY
|
344,000,000
JPY
|
597,000,000
JPY
|
2,322,000,000
JPY
|
4,195,000,000
JPY
|
4,195,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
54,000,000
JPY
|
— | — |
| Non-operating income | — | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — |
178,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,655,000,000
JPY
|
— | — | — | — | — | — | — |
1,475,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
57,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-78,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
1,576,000,000
JPY
|
— | — | — | — | — | — | — |
1,576,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
2,851,000,000
JPY
|
— | — | — | — | — | — | — |
2,771,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — |
| Impairment losses | — | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — |
2,851,000,000
JPY
|
— | — | — | — | — | — | — |
2,771,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-65,000,000
JPY
|
— | — | — | — | — | — | — |
-226,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — |
209,000,000
JPY
|
— | — | — | — | — | — | — |
-182,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — |
3,060,000,000
JPY
|
— | — | — | — | — | — | — |
2,589,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
3,060,000,000
JPY
|
— | — | — | — | — | — | — |
2,589,000,000
JPY
|
— | — |
| Profit attributable to |