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 |
8,976,000,000
JPY
|
33,712,000,000
JPY
|
35,165,000,000
JPY
|
12,750,000,000
JPY
|
13,438,000,000
JPY
|
12,619,000,000
JPY
|
11,025,000,000
JPY
|
8,183,000,000
JPY
|
31,828,000,000
JPY
|
30,716,000,000
JPY
|
| Cost of sales | — |
30,681,000,000
JPY
|
— | — | — | — | — | — | — |
27,248,000,000
JPY
|
| Gross profit (loss) | — |
3,031,000,000
JPY
|
— | — | — | — | — | — | — |
3,468,000,000
JPY
|
| Ordinary profit (loss) | — |
158,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,112,000,000
JPY
|
— | — | — | — | — | — | — |
3,104,000,000
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — |
70,000,000
JPY
|
— | — | — | — | — | — | — |
10,000,000
JPY
|
| Operating profit (loss) |
211,000,000
JPY
|
-80,000,000
JPY
|
-171,000,000
JPY
|
-162,000,000
JPY
|
-221,000,000
JPY
|
-124,000,000
JPY
|
431,000,000
JPY
|
-58,000,000
JPY
|
248,000,000
JPY
|
363,000,000
JPY
|
| Profit (loss) before income taxes | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
211,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
72,000,000
JPY
|
— | — | — | — | — | — | — |
48,000,000
JPY
|
| Dividend income | — |
99,000,000
JPY
|
— | — | — | — | — | — | — |
52,000,000
JPY
|
| Non-operating income | — |
472,000,000
JPY
|
— | — | — | — | — | — | — |
221,000,000
JPY
|
| Non-operating expenses | ||||||||||
| Interest expenses | — |
140,000,000
JPY
|
— | — | — | — | — | — | — |
161,000,000
JPY
|
| Non-operating expenses | — |
233,000,000
JPY
|
— | — | — | — | — | — | — |
363,000,000
JPY
|
| Income taxes | — |
320,000,000
JPY
|
— | — | — | — | — | — | — |
295,000,000
JPY
|
| Profit (loss) | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — |
-83,000,000
JPY
|
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
-158,000,000
JPY
|
— | — | — | — | — | — | — |
61,000,000
JPY
|
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-72,000,000
JPY
|
— | — | — | — | — | — | — |
-145,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-90,000,000
JPY
|
— | — | — | — | — | — | — |
-238,000,000
JPY
|
| Foreign currency translation adjustment | — |
4,150,000,000
JPY
|
— | — | — | — | — | — | — |
2,381,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — |
-40,000,000
JPY
|
| Other comprehensive income | — |
3,827,000,000
JPY
|
— | — | — | — | — | — | — |
2,102,000,000
JPY
|
| Comprehensive income | — |
3,596,000,000
JPY
|
— | — | — | — | — | — | — |
2,018,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
2,901,000,000
JPY
|
— | — | — | — | — | — | — |
1,332,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
695,000,000
JPY
|
— | — | — | — | — | — | — |
686,000,000
JPY
|
| Profit attributable to |