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 | ||||||||||
| Net sales |
16,299,000,000
JPY
|
-249,000,000
JPY
|
16,548,000,000
JPY
|
10,065,000,000
JPY
|
6,482,000,000
JPY
|
5,784,000,000
JPY
|
7,922,000,000
JPY
|
13,707,000,000
JPY
|
-259,000,000
JPY
|
13,448,000,000
JPY
|
| Cost of sales |
14,711,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,068,000,000
JPY
|
| Ordinary profit (loss) |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
965,000,000
JPY
|
| Gross profit (loss) |
1,588,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,379,000,000
JPY
|
| Extraordinary losses |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
| Operating profit (loss) |
1,092,000,000
JPY
|
-406,000,000
JPY
|
1,499,000,000
JPY
|
810,000,000
JPY
|
689,000,000
JPY
|
400,000,000
JPY
|
888,000,000
JPY
|
1,288,000,000
JPY
|
-386,000,000
JPY
|
902,000,000
JPY
|
| Profit (loss) before income taxes |
1,293,000,000
JPY
|
— | — | — | — | — | — | — | — |
964,000,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income |
230,000,000
JPY
|
— | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Income taxes - current |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
262,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses |
19,000,000
JPY
|
— | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Non-operating expenses |
29,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
| Income taxes - deferred |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
| Income taxes |
406,000,000
JPY
|
— | — | — | — | — | — | — | — |
305,000,000
JPY
|
| Profit (loss) |
887,000,000
JPY
|
— | — | — | — | — | — | — | — |
659,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
887,000,000
JPY
|
— | — | — | — | — | — | — | — |
659,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
193,000,000
JPY
|
— | — | — | — | — | — | — | — |
-287,000,000
JPY
|
| Foreign currency translation adjustment |
124,000,000
JPY
|
— | — | — | — | — | — | — | — |
108,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Other comprehensive income |
322,000,000
JPY
|
— | — | — | — | — | — | — | — |
-174,000,000
JPY
|
| Comprehensive income |
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
485,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,210,000,000
JPY
|
— | — | — | — | — | — | — | — |
485,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |