Semi-Annual Consolidated Statement Of Income
| Concept |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
2020-10-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-13,000,000
JPY
|
7,075,000,000
JPY
|
476,000,000
JPY
|
3,785,000,000
JPY
|
823,000,000
JPY
|
2,466,000,000
JPY
|
7,537,000,000
JPY
|
7,551,000,000
JPY
|
JPY
|
2,855,000,000
JPY
|
JPY
|
377,000,000
JPY
|
JPY
|
3,233,000,000
JPY
|
2,855,000,000
JPY
|
3,233,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,744,000,000
JPY
|
— | — | — | — | — | — |
1,831,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — |
742,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — | — | — |
2,793,000,000
JPY
|
— | — | — | — | — | — |
1,402,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,523,000,000
JPY
|
— | — | — | — | — | — |
658,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — | — | — |
742,000,000
JPY
|
— | — |
| Operating profit (loss) |
-518,000,000
JPY
|
1,925,000,000
JPY
|
-137,000,000
JPY
|
1,233,000,000
JPY
|
128,000,000
JPY
|
564,000,000
JPY
|
1,269,000,000
JPY
|
1,788,000,000
JPY
|
-219,000,000
JPY
|
975,000,000
JPY
|
JPY
|
-12,000,000
JPY
|
JPY
|
743,000,000
JPY
|
975,000,000
JPY
|
962,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — |
344,000,000
JPY
|
— | — | — | — | — | — |
255,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
464,000,000
JPY
|
— | — | — | — | — | — |
245,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
497,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
807,000,000
JPY
|
— | — | — | — | — | — |
497,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
811,000,000
JPY
|
— | — | — | — | — | — |
503,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
-5,000,000
JPY
|
— | — |
| Profit attributable to |