Semi-Annual Consolidated Statement Of Income
| Concept |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
2021-01-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
12,040,000,000
JPY
|
268,000,000
JPY
|
12,022,000,000
JPY
|
2,914,000,000
JPY
|
8,857,000,000
JPY
|
11,771,000,000
JPY
|
11,496,000,000
JPY
|
3,634,000,000
JPY
|
7,792,000,000
JPY
|
11,427,000,000
JPY
|
11,537,000,000
JPY
|
110,000,000
JPY
|
| Cost of sales | — | — |
8,132,000,000
JPY
|
— | — | — |
7,473,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — |
3,889,000,000
JPY
|
— | — | — |
4,023,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — |
905,000,000
JPY
|
— | — | — |
827,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
3,160,000,000
JPY
|
— | — | — |
3,321,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
143,000,000
JPY
|
— | — | — |
520,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
0
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
1,144,000,000
JPY
|
15,000,000
JPY
|
729,000,000
JPY
|
499,000,000
JPY
|
629,000,000
JPY
|
1,128,000,000
JPY
|
702,000,000
JPY
|
791,000,000
JPY
|
396,000,000
JPY
|
1,187,000,000
JPY
|
1,179,000,000
JPY
|
-8,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
1,048,000,000
JPY
|
— | — | — |
1,342,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
6,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — |
2,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
16,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
191,000,000
JPY
|
— | — | — |
168,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
9,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — |
16,000,000
JPY
|
— | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
486,000,000
JPY
|
— | — | — |
267,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
562,000,000
JPY
|
— | — | — |
1,075,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
19,000,000
JPY
|
— | — | — |
520,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
42,000,000
JPY
|
— | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
0
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
520,000,000
JPY
|
— | — | — |
1,034,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-79,000,000
JPY
|
— | — | — |
144,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
933,000,000
JPY
|
— | — | — |
838,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
13,000,000
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
867,000,000
JPY
|
— | — | — |
998,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
1,429,000,000
JPY
|
— | — | — |
2,073,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
1,261,000,000
JPY
|
— | — | — |
1,921,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
168,000,000
JPY
|
— | — | — |
151,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |