Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
2021-01-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
113,606,000,000
JPY
|
-29,000,000
JPY
|
104,000,000
JPY
|
113,531,000,000
JPY
|
98,186,000,000
JPY
|
113,635,000,000
JPY
|
10,458,000,000
JPY
|
4,885,000,000
JPY
|
106,000,000
JPY
|
-46,000,000
JPY
|
8,817,000,000
JPY
|
82,169,000,000
JPY
|
95,567,000,000
JPY
|
4,520,000,000
JPY
|
95,507,000,000
JPY
|
95,614,000,000
JPY
|
| Cost of sales |
101,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
86,457,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
3,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
12,119,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,110,000,000
JPY
|
— | — | — |
| Extraordinary income |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
10,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,731,000,000
JPY
|
— | — | — |
| Extraordinary losses |
137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
2,963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
57,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
2,048,000,000
JPY
|
0
JPY
|
-8,000,000
JPY
|
2,056,000,000
JPY
|
1,184,000,000
JPY
|
2,048,000,000
JPY
|
744,000,000
JPY
|
127,000,000
JPY
|
1,000,000
JPY
|
2,000,000
JPY
|
-488,000,000
JPY
|
-369,000,000
JPY
|
-621,000,000
JPY
|
233,000,000
JPY
|
-624,000,000
JPY
|
-623,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — |
| Dividend income |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — |
| Non-operating income |
1,601,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,285,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
433,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — |
| Non-operating expenses |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — |
| Income taxes |
946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-143,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) |
2,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-24,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
225,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
703,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
11,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,754,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
159,000,000
JPY
|
— | — | — |
| Other comprehensive income |
11,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,841,000,000
JPY
|
— | — | — |
| Comprehensive income |
13,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,042,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
13,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,049,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Profit attributable to |