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 |
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 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
17,926,000,000
JPY
|
979,000,000
JPY
|
-118,000,000
JPY
|
279,000,000
JPY
|
15,798,000,000
JPY
|
973,000,000
JPY
|
18,032,000,000
JPY
|
18,045,000,000
JPY
|
13,000,000
JPY
|
1,505,000,000
JPY
|
219,000,000
JPY
|
15,773,000,000
JPY
|
938,000,000
JPY
|
18,437,000,000
JPY
|
14,000,000
JPY
|
18,451,000,000
JPY
|
-147,000,000
JPY
|
18,303,000,000
JPY
|
| Cost of sales |
13,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,804,000,000
JPY
|
| Ordinary profit (loss) |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,633,000,000
JPY
|
| Gross profit (loss) |
3,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,499,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||
| Advertising expenses |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
521,000,000
JPY
|
| Selling, general and administrative expenses |
2,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,866,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) before income taxes |
1,424,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,643,000,000
JPY
|
| Operating profit (loss) |
1,428,000,000
JPY
|
59,000,000
JPY
|
2,000,000
JPY
|
-25,000,000
JPY
|
1,177,000,000
JPY
|
206,000,000
JPY
|
1,417,000,000
JPY
|
1,426,000,000
JPY
|
9,000,000
JPY
|
183,000,000
JPY
|
-45,000,000
JPY
|
1,261,000,000
JPY
|
222,000,000
JPY
|
1,621,000,000
JPY
|
9,000,000
JPY
|
1,631,000,000
JPY
|
2,000,000
JPY
|
1,633,000,000
JPY
|
| Income taxes - current |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
429,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Dividend income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Non-operating income |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Non-operating expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,000,000
JPY
|
| Income taxes - deferred |
178,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,000,000
JPY
|
| Income taxes |
465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
535,000,000
JPY
|
| Profit (loss) |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
958,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other comprehensive income |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
| Comprehensive income |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
967,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,117,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |