Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary profit (loss) | — |
-286,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-311,771,000
JPY
|
— | — | — | — | — | — | — | — |
-112,440,000
JPY
|
— |
-192,532,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
65,332,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,348,786,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,268,665,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
9,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,220,000
JPY
|
— | — | — | — | — | — | — | — |
1,112,572,000
JPY
|
— |
1,122,385,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
5,922,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,904,031,000
JPY
|
— | — | — | — | — | — | — | — |
1,122,840,000
JPY
|
— |
1,085,140,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-6,199,768,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-6,204,583,000
JPY
|
— | — | — | — | — | — | — | — |
-122,708,000
JPY
|
— |
-155,288,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-64,045,000
JPY
|
-287,018,000
JPY
|
-26,989,000
JPY
|
— | — | — |
159,253,000
JPY
|
-30,619,000
JPY
|
-415,432,000
JPY
|
— |
-377,833,000
JPY
|
-350,843,000
JPY
|
16,461,000
JPY
|
— |
-361,371,000
JPY
|
-201,229,000
JPY
|
— |
-237,209,000
JPY
|
— |
-101,456,000
JPY
|
-100,681,000
JPY
|
— |
15,439,000
JPY
|
-109,380,000
JPY
|
-302,686,000
JPY
|
-287,247,000
JPY
|
— | — |
173,394,000
JPY
|
-36,733,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,000
JPY
|
— | — | — | — | — | — | — | — |
232,000
JPY
|
— |
14,000
JPY
|
— | — | — | — |
| Dividend income | — |
27,155,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
28,098,000
JPY
|
— | — | — | — | — | — | — | — |
13,025,000
JPY
|
— |
13,900,000
JPY
|
— | — | — | — |
| Non-operating income | — |
56,218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,244,000
JPY
|
— | — | — | — | — | — | — | — |
45,208,000
JPY
|
— |
137,152,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
3,839,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,885,000
JPY
|
— | — | — | — | — | — | — | — |
836,000
JPY
|
— |
6,581,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
-1,170,295,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,167,176,000
JPY
|
— | — | — | — | — | — | — | — |
-91,614,000
JPY
|
— |
-92,226,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
29,569,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,047,000
JPY
|
— | — | — | — | — | — | — | — |
25,726,000
JPY
|
— |
26,913,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
56,185,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
47,644,000
JPY
|
— | — | — | — | — | — | — | — |
48,268,000
JPY
|
— |
42,438,000
JPY
|
— | — | — | — |
| Income taxes | — |
-1,166,456,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,158,290,000
JPY
|
— | — | — | — | — | — | — | — |
-112,290,000
JPY
|
— |
-107,157,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,305,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
59,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-5,033,312,000
JPY
|
— | — |
-5,033,312,000
JPY
|
-5,033,312,000
JPY
|
— | — | — |
-5,033,312,000
JPY
|
— | — | — | — |
-5,046,292,000
JPY
|
— |
-10,417,000
JPY
|
— | — | — | — |
-10,417,000
JPY
|
— |
-10,417,000
JPY
|
— |
-48,130,000
JPY
|
— |
-10,417,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
JPY
|
5,867,933,000
JPY
|
26,334,000
JPY
|
— | — | — |
415,026,000
JPY
|
JPY
|
5,190,250,000
JPY
|
— |
5,631,610,000
JPY
|
5,605,276,000
JPY
|
262,657,000
JPY
|
— |
5,894,267,000
JPY
|
29,013,000
JPY
|
— |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
29,013,000
JPY
|
29,013,000
JPY
|
29,013,000
JPY
|
— | — |
JPY
|
29,013,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-408,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-5,046,299,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,046,299,000
JPY
|
-5,046,299,000
JPY
|
— | — | — |
-47,722,000
JPY
|
— | — | — | — | — | — |
-47,722,000
JPY
|
-47,722,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
49,773,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-89,905,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,997,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,125,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-99,030,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,003,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-147,161,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,003,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-146,712,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-449,000
JPY
|
— | — | — | — |
| Profit attributable to |