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 |
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 |
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 |
8,922,000,000
JPY
|
350,419,000,000
JPY
|
55,405,000,000
JPY
|
13,961,000,000
JPY
|
22,439,000,000
JPY
|
-64,572,000,000
JPY
|
314,264,000,000
JPY
|
406,069,000,000
JPY
|
414,991,000,000
JPY
|
53,333,000,000
JPY
|
9,166,000,000
JPY
|
170,122,000,000
JPY
|
19,197,000,000
JPY
|
251,818,000,000
JPY
|
8,562,000,000
JPY
|
260,380,000,000
JPY
|
-61,469,000,000
JPY
|
198,911,000,000
JPY
|
| Cost of sales | — |
311,732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
229,892,000,000
JPY
|
| Ordinary profit (loss) | — |
4,382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,783,000,000
JPY
|
| Gross profit (loss) | — |
38,687,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,981,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Sales commission | — |
8,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,112,000,000
JPY
|
| Advertising expenses | — |
362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,228,000,000
JPY
|
| Depreciation | — |
5,798,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,472,000,000
JPY
|
| Selling, general and administrative expenses | — |
40,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,631,000,000
JPY
|
| Extraordinary losses | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — |
4,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,783,000,000
JPY
|
| Operating profit (loss) |
249,000,000
JPY
|
-1,321,000,000
JPY
|
1,983,000,000
JPY
|
-549,000,000
JPY
|
509,000,000
JPY
|
-1,576,000,000
JPY
|
-1,937,000,000
JPY
|
6,000,000
JPY
|
255,000,000
JPY
|
5,130,000,000
JPY
|
-187,000,000
JPY
|
-67,600,000,000
JPY
|
-110,000,000
JPY
|
-62,767,000,000
JPY
|
339,000,000
JPY
|
-62,428,000,000
JPY
|
-2,184,000,000
JPY
|
-64,612,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,000,000
JPY
|
| Dividend income | — |
303,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
379,000,000
JPY
|
| Non-operating income | — |
16,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,810,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — |
6,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,170,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
904,000,000
JPY
|
| Non-operating expenses | — |
10,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,981,000,000
JPY
|
| Income taxes | — |
3,219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-13,319,000,000
JPY
|
| Profit (loss) | — |
1,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-50,464,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
695,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,002,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,159,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-6,027,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,754,000,000
JPY
|
| Deferred gains or losses on hedges | — |
32,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,365,000,000
JPY
|
| Foreign currency translation adjustment | — |
1,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
252,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
616,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
| Other comprehensive income | — |
27,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,496,000,000
JPY
|
| Comprehensive income | — |
28,969,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-47,968,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
28,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,760,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
792,000,000
JPY
|
| Profit attributable to |