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 |
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 |
20,136,000,000
JPY
|
-1,159,000,000
JPY
|
21,295,000,000
JPY
|
4,166,000,000
JPY
|
6,979,000,000
JPY
|
10,148,000,000
JPY
|
18,045,000,000
JPY
|
4,532,000,000
JPY
|
6,229,000,000
JPY
|
7,283,000,000
JPY
|
-1,063,000,000
JPY
|
16,981,000,000
JPY
|
| Cost of sales |
15,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,907,000,000
JPY
|
| Gross profit (loss) |
4,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,073,000,000
JPY
|
| Ordinary profit (loss) |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
3,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,272,000,000
JPY
|
| Profit (loss) before income taxes |
1,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
| Operating profit (loss) |
923,000,000
JPY
|
-13,000,000
JPY
|
936,000,000
JPY
|
-149,000,000
JPY
|
-24,000,000
JPY
|
1,110,000,000
JPY
|
-207,000,000
JPY
|
154,000,000
JPY
|
24,000,000
JPY
|
-386,000,000
JPY
|
9,000,000
JPY
|
-198,000,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income |
591,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Non-operating expenses |
66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,000,000
JPY
|
| Income taxes |
436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-82,000,000
JPY
|
| Profit (loss) |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
-503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-100,000,000
JPY
|
| Foreign currency translation adjustment |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-34,000,000
JPY
|
| Other comprehensive income |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
| Comprehensive income |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
730,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-156,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |