Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-557,000,000
JPY
|
138,000,000
JPY
|
6,310,000,000
JPY
|
9,391,000,000
JPY
|
3,001,000,000
JPY
|
498,000,000
JPY
|
9,948,000,000
JPY
|
9,213,000,000
JPY
|
3,217,000,000
JPY
|
5,903,000,000
JPY
|
142,000,000
JPY
|
470,000,000
JPY
|
9,733,000,000
JPY
|
-520,000,000
JPY
|
| Cost of sales | — | — | — |
8,571,000,000
JPY
|
— | — | — |
8,327,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-263,000,000
JPY
|
— | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
819,000,000
JPY
|
— | — | — |
885,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,109,000,000
JPY
|
— | — | — |
1,160,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
6,000,000
JPY
|
— | — | — |
123,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-269,000,000
JPY
|
— | — | — |
-396,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-520,000,000
JPY
|
100,000,000
JPY
|
568,000,000
JPY
|
-290,000,000
JPY
|
-463,000,000
JPY
|
24,000,000
JPY
|
229,000,000
JPY
|
-274,000,000
JPY
|
-393,000,000
JPY
|
501,000,000
JPY
|
97,000,000
JPY
|
27,000,000
JPY
|
232,000,000
JPY
|
-506,000,000
JPY
|
| Income taxes - current | — | — | — |
36,000,000
JPY
|
— | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Dividend income | — | — | — |
4,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
18,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
88,000,000
JPY
|
— | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-121,000,000
JPY
|
— | — | — |
-143,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
45,000,000
JPY
|
— | — | — |
42,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
61,000,000
JPY
|
— | — | — |
98,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
-85,000,000
JPY
|
— | — | — |
-108,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
-184,000,000
JPY
|
— | — | — |
-288,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — |
88,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
2,000,000
JPY
|
— | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-187,000,000
JPY
|
— | — | — |
-284,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
203,000,000
JPY
|
— | — | — |
-23,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-86,000,000
JPY
|
— | — | — |
-10,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-16,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
18,000,000
JPY
|
— | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
117,000,000
JPY
|
— | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-66,000,000
JPY
|
— | — | — |
-307,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-57,000,000
JPY
|
— | — | — |
-302,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-9,000,000
JPY
|
— | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |