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 |
114,038,000,000
JPY
|
-412,000,000
JPY
|
108,227,000,000
JPY
|
114,451,000,000
JPY
|
255,000,000
JPY
|
5,968,000,000
JPY
|
114,285,000,000
JPY
|
4,070,000,000
JPY
|
118,264,000,000
JPY
|
224,000,000
JPY
|
118,579,000,000
JPY
|
-315,000,000
JPY
|
| Cost of sales |
98,046,000,000
JPY
|
— | — | — | — | — | — | — |
105,633,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
11,538,000,000
JPY
|
— | — | — | — | — | — | — |
7,003,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
15,992,000,000
JPY
|
— | — | — | — | — | — | — |
12,631,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
7,419,000,000
JPY
|
— | — | — | — | — | — | — |
6,245,000,000
JPY
|
— | — | — |
| Extraordinary income |
64,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
8,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
11,594,000,000
JPY
|
— | — | — | — | — | — | — |
6,995,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
8,572,000,000
JPY
|
-1,499,000,000
JPY
|
6,253,000,000
JPY
|
10,072,000,000
JPY
|
66,000,000
JPY
|
3,752,000,000
JPY
|
5,239,000,000
JPY
|
2,814,000,000
JPY
|
6,385,000,000
JPY
|
49,000,000
JPY
|
8,103,000,000
JPY
|
-1,717,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Dividend income |
148,000,000
JPY
|
— | — | — | — | — | — | — |
200,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method |
3,043,000,000
JPY
|
— | — | — | — | — | — | — |
583,000,000
JPY
|
— | — | — |
| Non-operating income |
3,336,000,000
JPY
|
— | — | — | — | — | — | — |
872,000,000
JPY
|
— | — | — |
| Income taxes - current |
2,101,000,000
JPY
|
— | — | — | — | — | — | — |
1,507,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
967,000,000
JPY
|
— | — | — | — | — | — | — |
351,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses |
295,000,000
JPY
|
— | — | — | — | — | — | — |
231,000,000
JPY
|
— | — | — |
| Non-operating expenses |
370,000,000
JPY
|
— | — | — | — | — | — | — |
255,000,000
JPY
|
— | — | — |
| Income taxes |
3,069,000,000
JPY
|
— | — | — | — | — | — | — |
1,859,000,000
JPY
|
— | — | — |
| Profit (loss) |
8,525,000,000
JPY
|
— | — | — | — | — | — | — |
5,136,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests |
385,000,000
JPY
|
— | — | — | — | — | — | — |
174,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
8,139,000,000
JPY
|
— | — | — | — | — | — | — |
4,961,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
3,817,000,000
JPY
|
— | — | — | — | — | — | — |
-147,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
-1,402,000,000
JPY
|
— | — | — | — | — | — | — |
-285,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
7,842,000,000
JPY
|
— | — | — | — | — | — | — |
5,106,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
-15,000,000
JPY
|
— | — | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
982,000,000
JPY
|
— | — | — | — | — | — | — |
685,000,000
JPY
|
— | — | — |
| Other comprehensive income |
11,223,000,000
JPY
|
— | — | — | — | — | — | — |
5,352,000,000
JPY
|
— | — | — |
| Comprehensive income |
19,748,000,000
JPY
|
— | — | — | — | — | — | — |
10,488,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
19,006,000,000
JPY
|
— | — | — | — | — | — | — |
9,988,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
742,000,000
JPY
|
— | — | — | — | — | — | — |
500,000,000
JPY
|
— | — | — |
| Profit attributable to |