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 |
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 |
33,519,000,000
JPY
|
744,000,000
JPY
|
39,194,000,000
JPY
|
-212,000,000
JPY
|
39,406,000,000
JPY
|
5,142,000,000
JPY
|
6,773,000,000
JPY
|
30,342,000,000
JPY
|
839,000,000
JPY
|
37,955,000,000
JPY
|
-234,000,000
JPY
|
37,721,000,000
JPY
|
| Cost of sales | — | — |
32,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,798,000,000
JPY
|
| Ordinary profit (loss) | — | — |
945,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,472,000,000
JPY
|
| Gross profit (loss) | — | — |
6,694,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,922,000,000
JPY
|
| Extraordinary income | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,278,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
6,035,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,787,000,000
JPY
|
| Extraordinary losses | — | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — |
135,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,614,000,000
JPY
|
| Operating profit (loss) |
360,000,000
JPY
|
172,000,000
JPY
|
659,000,000
JPY
|
JPY
|
659,000,000
JPY
|
127,000,000
JPY
|
82,000,000
JPY
|
756,000,000
JPY
|
296,000,000
JPY
|
1,135,000,000
JPY
|
JPY
|
1,135,000,000
JPY
|
| Income taxes - current | — | — |
378,000,000
JPY
|
— | — | — | — | — | — | — | — |
774,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Dividend income | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,000,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — |
158,000,000
JPY
|
| Non-operating income | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — |
451,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,000,000
JPY
|
| Non-operating expenses | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Income taxes - deferred | — | — |
-82,000,000
JPY
|
— | — | — | — | — | — | — | — |
-391,000,000
JPY
|
| Income taxes | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — |
382,000,000
JPY
|
| Profit (loss) | — | — |
779,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,231,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,133,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — |
65,000,000
JPY
|
— | — | — | — | — | — | — | — |
114,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
714,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,117,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — |
174,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
58,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
580,000,000
JPY
|
— | — | — | — | — | — | — | — |
587,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
-20,000,000
JPY
|
— | — | — | — | — | — | — | — |
-36,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
439,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Other comprehensive income | — | — |
1,088,000,000
JPY
|
— | — | — | — | — | — | — | — |
753,000,000
JPY
|
| Comprehensive income | — | — |
1,868,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,985,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,750,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
181,000,000
JPY
|
— | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Profit attributable to |