Semi-Annual Consolidated Statement Of Income
| Concept |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
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 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
176,103,000,000
JPY
|
40,916,000,000
JPY
|
95,463,000,000
JPY
|
-8,679,000,000
JPY
|
6,076,000,000
JPY
|
139,000,000
JPY
|
33,506,000,000
JPY
|
167,423,000,000
JPY
|
-8,876,000,000
JPY
|
6,347,000,000
JPY
|
2,461,000,000
JPY
|
25,055,000,000
JPY
|
170,985,000,000
JPY
|
179,861,000,000
JPY
|
58,329,000,000
JPY
|
87,668,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
128,390,000,000
JPY
|
— | — | — | — |
116,671,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
-1,421,000,000
JPY
|
— | — | — | — |
19,675,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
39,033,000,000
JPY
|
— | — | — | — |
54,314,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,296,000,000
JPY
|
— | — | — | — |
97,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
40,771,000,000
JPY
|
— | — | — | — |
34,671,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
409,000,000
JPY
|
— | — | — | — |
981,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
-535,000,000
JPY
|
— | — | — | — |
18,791,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-42,000,000
JPY
|
5,212,000,000
JPY
|
4,825,000,000
JPY
|
-1,695,000,000
JPY
|
-130,000,000
JPY
|
-286,000,000
JPY
|
-9,663,000,000
JPY
|
-1,738,000,000
JPY
|
-1,353,000,000
JPY
|
152,000,000
JPY
|
1,969,000,000
JPY
|
-3,838,000,000
JPY
|
19,642,000,000
JPY
|
20,996,000,000
JPY
|
17,130,000,000
JPY
|
5,582,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — |
2,322,000,000
JPY
|
— | — | — | — |
4,553,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — |
36,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — |
138,000,000
JPY
|
— | — | — | — |
138,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — |
440,000,000
JPY
|
— | — | — | — |
196,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
1,260,000,000
JPY
|
— | — | — | — |
2,893,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
123,000,000
JPY
|
— | — | — | — |
164,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — | — |
3,583,000,000
JPY
|
— | — | — | — |
7,447,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — | — | — | — | — |
-4,118,000,000
JPY
|
— | — | — | — |
11,344,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — | — |
899,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,272,000,000
JPY
|
— | — | — | — |
5,414,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
-5,391,000,000
JPY
|
— | — | — | — |
5,929,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
195,000,000
JPY
|
— | — | — | — |
-2,726,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-91,000,000
JPY
|
— | — | — | — |
48,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-142,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — |
-2,674,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
-4,157,000,000
JPY
|
— | — | — | — |
8,669,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-5,604,000,000
JPY
|
— | — | — | — |
3,223,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — |
5,446,000,000
JPY
|
— | — | — |
| Profit attributable to |