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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Net sales |
47,189,000,000
JPY
|
50,780,000,000
JPY
|
5,414,000,000
JPY
|
14,429,000,000
JPY
|
3,591,000,000
JPY
|
11,268,000,000
JPY
|
819,000,000
JPY
|
15,257,000,000
JPY
|
47,525,000,000
JPY
|
-3,255,000,000
JPY
|
48,075,000,000
JPY
|
45,113,000,000
JPY
|
9,936,000,000
JPY
|
15,924,000,000
JPY
|
12,778,000,000
JPY
|
5,476,000,000
JPY
|
802,000,000
JPY
|
3,157,000,000
JPY
|
44,918,000,000
JPY
|
-2,962,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
38,644,000,000
JPY
|
— | — |
35,063,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — | — |
8,881,000,000
JPY
|
— | — |
10,049,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-3,732,000,000
JPY
|
— | — |
-1,931,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
13,358,000,000
JPY
|
— | — |
12,077,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
590,000,000
JPY
|
— | — |
138,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-4,000,000,000
JPY
|
-4,082,000,000
JPY
|
-728,000,000
JPY
|
-922,000,000
JPY
|
-81,000,000
JPY
|
-1,497,000,000
JPY
|
302,000,000
JPY
|
-1,155,000,000
JPY
|
-4,477,000,000
JPY
|
-395,000,000
JPY
|
-1,726,000,000
JPY
|
-2,027,000,000
JPY
|
-855,000,000
JPY
|
-205,000,000
JPY
|
-519,000,000
JPY
|
-280,000,000
JPY
|
299,000,000
JPY
|
-164,000,000
JPY
|
-1,562,000,000
JPY
|
-300,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-3,187,000,000
JPY
|
— | — |
-1,792,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — |
373,000,000
JPY
|
— | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,164,000,000
JPY
|
— | — |
472,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
194,000,000
JPY
|
— | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — |
142,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-878,000,000
JPY
|
— | — |
-433,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
-684,000,000
JPY
|
— | — |
-365,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) | — | — | — | — | — | — | — | — |
-2,502,000,000
JPY
|
— | — |
-1,427,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
-2,496,000,000
JPY
|
— | — |
-1,433,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-345,000,000
JPY
|
— | — |
-579,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — |
1,928,000,000
JPY
|
— | — |
423,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
73,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — |
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
— | — |
-71,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — |
-869,000,000
JPY
|
— | — |
-1,499,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-889,000,000
JPY
|
— | — |
-1,495,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |