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 |
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 |
43,000,000
JPY
|
14,956,000,000
JPY
|
10,984,000,000
JPY
|
10,683,000,000
JPY
|
36,666,000,000
JPY
|
36,624,000,000
JPY
|
36,668,000,000
JPY
|
14,223,000,000
JPY
|
10,469,000,000
JPY
|
9,789,000,000
JPY
|
47,000,000
JPY
|
34,482,000,000
JPY
|
34,530,000,000
JPY
|
34,527,000,000
JPY
|
| Cost of sales | — | — | — | — |
26,141,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,466,000,000
JPY
|
| Gross profit (loss) | — | — | — | — |
10,524,000,000
JPY
|
— | — | — | — | — | — | — | — |
11,061,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
2,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,565,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — |
332,000,000
JPY
|
— | — | — | — | — | — | — | — |
331,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
8,705,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,953,000,000
JPY
|
| Extraordinary losses | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
2,287,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,508,000,000
JPY
|
| Operating profit (loss) |
14,000,000
JPY
|
824,000,000
JPY
|
1,753,000,000
JPY
|
313,000,000
JPY
|
1,819,000,000
JPY
|
2,891,000,000
JPY
|
2,905,000,000
JPY
|
936,000,000
JPY
|
2,106,000,000
JPY
|
956,000,000
JPY
|
18,000,000
JPY
|
3,999,000,000
JPY
|
4,018,000,000
JPY
|
3,107,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — |
65,000,000
JPY
|
| Non-operating income | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — |
645,000,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — |
85,000,000
JPY
|
| Non-operating expenses | — | — | — | — |
160,000,000
JPY
|
— | — | — | — | — | — | — | — |
187,000,000
JPY
|
| Income taxes | — | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
| Profit (loss) | — | — | — | — |
1,578,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,470,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
1,632,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,406,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-306,000,000
JPY
|
— | — | — | — | — | — | — | — |
-133,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — |
4,142,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,676,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-13,000,000
JPY
|
— | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
-15,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
3,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,577,000,000
JPY
|
| Comprehensive income | — | — | — | — |
5,407,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,047,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
5,440,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,989,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — |
58,000,000
JPY
|
| Profit attributable to |