Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — |
9,328,000,000
JPY
|
— | — | — |
3,836,000,000
JPY
|
— | — |
3,034,000,000
JPY
|
— |
7,119,000,000
JPY
|
— | — | — |
| Cost of sales | — |
6,394,000,000
JPY
|
— | — | — |
1,442,000,000
JPY
|
— | — |
1,066,000,000
JPY
|
— |
4,824,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-683,000,000
JPY
|
— | — | — |
-581,000,000
JPY
|
— | — |
-595,000,000
JPY
|
— |
-749,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
2,933,000,000
JPY
|
— | — | — |
2,394,000,000
JPY
|
— | — |
1,967,000,000
JPY
|
— |
2,295,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
19,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
58,000,000
JPY
|
— | — |
24,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
3,617,000,000
JPY
|
— | — | — |
2,972,000,000
JPY
|
— | — |
2,564,000,000
JPY
|
— |
3,044,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
28,000,000
JPY
|
— | — | — |
76,000,000
JPY
|
— | — |
117,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-693,000,000
JPY
|
— | — | — |
-638,000,000
JPY
|
— | — |
-709,000,000
JPY
|
— |
-772,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-683,000,000
JPY
|
— | — | — |
-578,000,000
JPY
|
— | — |
-597,000,000
JPY
|
— |
-748,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — |
13,000,000
JPY
|
— | — | — |
7,000,000
JPY
|
— | — |
12,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
15,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
5,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Non-operating expenses | — |
13,000,000
JPY
|
— | — | — |
10,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
JPY
|
— | — | — |
JPY
|
— | — |
-3,000,000
JPY
|
— |
-3,000,000
JPY
|
— | — | — |
| Income taxes | — |
18,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — |
| Profit (loss) |
-656,000,000
JPY
|
-711,000,000
JPY
|
— | — |
-656,000,000
JPY
|
-656,000,000
JPY
|
-656,000,000
JPY
|
-720,000,000
JPY
|
-720,000,000
JPY
|
-720,000,000
JPY
|
-784,000,000
JPY
|
— | — |
-720,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— | — |
4,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Impairment losses | — |
28,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — |
23,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-711,000,000
JPY
|
-711,000,000
JPY
|
-711,000,000
JPY
|
— | — | — | — | — | — |
-784,000,000
JPY
|
-784,000,000
JPY
|
-784,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other comprehensive income | — |
0
JPY
|
— | — | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
-710,000,000
JPY
|
— | — | — | — | — | — | — | — |
-786,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-710,000,000
JPY
|
— | — | — | — | — | — | — | — |
-786,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
0
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |