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 |
11,702,000,000
JPY
|
1,493,000,000
JPY
|
4,081,000,000
JPY
|
1,371,000,000
JPY
|
1,302,000,000
JPY
|
-6,000,000
JPY
|
3,459,000,000
JPY
|
11,709,000,000
JPY
|
1,419,000,000
JPY
|
3,652,000,000
JPY
|
3,582,000,000
JPY
|
1,732,000,000
JPY
|
1,631,000,000
JPY
|
12,017,000,000
JPY
|
-33,000,000
JPY
|
11,984,000,000
JPY
|
| Cost of sales |
5,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,787,000,000
JPY
|
| Ordinary profit (loss) |
-230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
| Gross profit (loss) |
6,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,197,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
6,321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,012,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Profit (loss) before income taxes |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
235,000,000
JPY
|
| Operating profit (loss) |
-243,000,000
JPY
|
-41,000,000
JPY
|
414,000,000
JPY
|
-197,000,000
JPY
|
-193,000,000
JPY
|
-351,000,000
JPY
|
125,000,000
JPY
|
108,000,000
JPY
|
183,000,000
JPY
|
290,000,000
JPY
|
169,000,000
JPY
|
84,000,000
JPY
|
-114,000,000
JPY
|
612,000,000
JPY
|
-427,000,000
JPY
|
185,000,000
JPY
|
| Income taxes - current |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating income |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Non-operating expenses |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
92,000,000
JPY
|
| Income taxes - deferred |
-47,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
| Income taxes |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) |
-260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
-260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
-104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
| Foreign currency translation adjustment |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other comprehensive income |
-103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
| Comprehensive income |
-363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
-363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Profit attributable to |