Semi-Annual Consolidated Statement Of Income
| Concept |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2021-07-01 to 2022-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
2020-07-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
30,715,000,000
JPY
|
31,754,000,000
JPY
|
1,038,000,000
JPY
|
2,709,000,000
JPY
|
3,678,000,000
JPY
|
9,621,000,000
JPY
|
14,706,000,000
JPY
|
6,714,000,000
JPY
|
2,156,000,000
JPY
|
2,527,000,000
JPY
|
22,699,000,000
JPY
|
6,240,000,000
JPY
|
5,060,000,000
JPY
|
20,542,000,000
JPY
|
| Cost of sales | — |
18,628,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,721,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
10,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,139,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
12,600,000,000
JPY
|
13,126,000,000
JPY
|
525,000,000
JPY
|
893,000,000
JPY
|
1,129,000,000
JPY
|
4,831,000,000
JPY
|
5,745,000,000
JPY
|
2,856,000,000
JPY
|
1,252,000,000
JPY
|
844,000,000
JPY
|
7,977,000,000
JPY
|
2,015,000,000
JPY
|
1,009,000,000
JPY
|
6,725,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
2,201,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,931,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
10,996,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,130,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
10,924,000,000
JPY
|
— | — | — | — | — | — | — | — |
6,046,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — |
146,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
4,239,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,386,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — |
-211,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
371,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — |
| Income taxes | — |
4,267,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,175,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
6,729,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,954,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
6,740,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,971,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
6,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,972,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
6,768,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,988,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — |
-16,000,000
JPY
|
— | — | — |
| Profit attributable to |