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 |
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 |
7,008,000,000
JPY
|
578,000,000
JPY
|
400,000,000
JPY
|
20,042,000,000
JPY
|
21,381,000,000
JPY
|
21,782,000,000
JPY
|
12,221,000,000
JPY
|
1,573,000,000
JPY
|
12,763,000,000
JPY
|
309,000,000
JPY
|
7,211,000,000
JPY
|
901,000,000
JPY
|
20,409,000,000
JPY
|
21,339,000,000
JPY
|
22,240,000,000
JPY
|
1,054,000,000
JPY
|
| Cost of sales | — | — | — |
14,721,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,672,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
5,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,737,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
938,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,932,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,851,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
227,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
562,000,000
JPY
|
-90,000,000
JPY
|
69,000,000
JPY
|
1,388,000,000
JPY
|
2,436,000,000
JPY
|
2,505,000,000
JPY
|
1,562,000,000
JPY
|
402,000,000
JPY
|
1,160,000,000
JPY
|
-117,000,000
JPY
|
616,000,000
JPY
|
263,000,000
JPY
|
885,000,000
JPY
|
1,708,000,000
JPY
|
1,972,000,000
JPY
|
49,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,151,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — | — | — |
303,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
424,000,000
JPY
|
— | — | — | — | — | — | — | — |
328,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
1,090,000,000
JPY
|
— | — | — | — | — | — | — | — |
822,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
172,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — | — |
649,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
-4,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
1,185,000,000
JPY
|
— | — | — | — | — | — | — | — |
833,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
1,084,000,000
JPY
|
— | — | — | — | — | — | — | — |
654,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — |
178,000,000
JPY
|
— | — | — |
| Profit attributable to |