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 |
2,480,000,000
JPY
|
51,550,000,000
JPY
|
54,031,000,000
JPY
|
54,031,000,000
JPY
|
JPY
|
5,665,000,000
JPY
|
42,820,000,000
JPY
|
48,485,000,000
JPY
|
48,485,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — |
22,014,000,000
JPY
|
— | — | — | — |
19,631,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
8,680,000,000
JPY
|
— | — | — | — |
9,160,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
32,017,000,000
JPY
|
— | — | — | — |
28,854,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Amortization of goodwill |
JPY
|
61,000,000
JPY
|
61,000,000
JPY
|
61,000,000
JPY
|
JPY
|
JPY
|
61,000,000
JPY
|
61,000,000
JPY
|
61,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — | — | — |
24,360,000,000
JPY
|
— | — | — | — |
20,013,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
775,000,000
JPY
|
— | — | — | — |
1,639,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
57,000,000
JPY
|
— | — | — | — |
566,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
9,397,000,000
JPY
|
— | — | — | — |
10,233,000,000
JPY
|
— |
| Operating profit (loss) |
1,549,000,000
JPY
|
6,106,000,000
JPY
|
7,656,000,000
JPY
|
7,656,000,000
JPY
|
JPY
|
4,961,000,000
JPY
|
3,880,000,000
JPY
|
8,841,000,000
JPY
|
8,841,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
10,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— |
| Dividend income | — | — | — |
2,000,000
JPY
|
— | — | — | — |
35,000,000
JPY
|
— |
| Non-operating income | — | — | — |
1,118,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
38,000,000
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
94,000,000
JPY
|
— | — | — | — |
80,000,000
JPY
|
— |
| Income taxes | — | — | — |
2,791,000,000
JPY
|
— | — | — | — |
908,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
6,606,000,000
JPY
|
— | — | — | — |
9,324,000,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
36,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
6,606,000,000
JPY
|
— | — | — | — |
9,326,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-484,000,000
JPY
|
— | — | — | — |
3,948,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
JPY
|
— | — | — | — |
0
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-275,000,000
JPY
|
— | — | — | — |
273,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-760,000,000
JPY
|
— | — | — | — |
4,221,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
5,846,000,000
JPY
|
— | — | — | — |
13,545,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
5,846,000,000
JPY
|
— | — | — | — |
13,547,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
0
JPY
|
— | — | — | — |
-1,000,000
JPY
|
— |
| Profit attributable to |