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 |
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 |
17,031,000,000
JPY
|
49,948,000,000
JPY
|
66,979,000,000
JPY
|
56,684,000,000
JPY
|
-10,294,000,000
JPY
|
38,892,000,000
JPY
|
10,292,000,000
JPY
|
49,185,000,000
JPY
|
44,803,000,000
JPY
|
-4,381,000,000
JPY
|
| Cost of sales | — | — | — |
18,990,000,000
JPY
|
— | — | — | — |
14,351,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
12,810,000,000
JPY
|
— | — | — | — |
10,397,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
37,694,000,000
JPY
|
— | — | — | — |
30,451,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
25,709,000,000
JPY
|
— | — | — | — |
20,365,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
615,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — |
603,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
12,823,000,000
JPY
|
— | — | — | — |
10,175,000,000
JPY
|
— |
| Operating profit (loss) |
3,792,000,000
JPY
|
11,196,000,000
JPY
|
14,988,000,000
JPY
|
11,984,000,000
JPY
|
-3,004,000,000
JPY
|
10,526,000,000
JPY
|
2,484,000,000
JPY
|
13,011,000,000
JPY
|
10,086,000,000
JPY
|
-2,924,000,000
JPY
|
| Income taxes - current | — | — | — |
3,363,000,000
JPY
|
— | — | — | — |
2,617,000,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
13,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— |
| Dividend income | — | — | — |
30,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,135,000,000
JPY
|
— | — | — | — |
428,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
490,000,000
JPY
|
— | — | — | — |
183,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
101,000,000
JPY
|
— | — | — | — |
83,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
309,000,000
JPY
|
— | — | — | — |
118,000,000
JPY
|
— |
| Income taxes | — | — | — |
3,854,000,000
JPY
|
— | — | — | — |
2,800,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
8,968,000,000
JPY
|
— | — | — | — |
7,374,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
107,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on disaster | — | — | — |
477,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
8,861,000,000
JPY
|
— | — | — | — |
7,374,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
255,000,000
JPY
|
— | — | — | — |
666,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
2,846,000,000
JPY
|
— | — | — | — |
631,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
11,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
3,113,000,000
JPY
|
— | — | — | — |
1,331,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
12,082,000,000
JPY
|
— | — | — | — |
8,706,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
11,975,000,000
JPY
|
— | — | — | — |
8,705,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
107,000,000
JPY
|
— | — | — | — |
0
JPY
|
— |
| Profit attributable to |