Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
71,946,000,000
JPY
|
179,279,000,000
JPY
|
— | — | — | — | — |
175,683,000,000
JPY
|
75,107,000,000
JPY
|
— | — |
| Cost of sales | — | — | — |
66,464,000,000
JPY
|
157,476,000,000
JPY
|
— | — | — | — | — |
154,030,000,000
JPY
|
66,755,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
-7,932,000,000
JPY
|
-8,382,000,000
JPY
|
— | — | — | — | — |
-4,140,000,000
JPY
|
-3,767,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
5,481,000,000
JPY
|
21,803,000,000
JPY
|
— | — | — | — | — |
21,653,000,000
JPY
|
8,351,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Bonuses | — | — | — |
1,184,000,000
JPY
|
— | — | — | — | — | — | — |
1,220,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — |
1,515,000,000
JPY
|
— | — | — | — | — | — | — |
1,284,000,000
JPY
|
— | — |
| Depreciation | — | — | — |
242,000,000
JPY
|
1,366,000,000
JPY
|
— | — | — | — | — |
1,259,000,000
JPY
|
270,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
19,272,000,000
JPY
|
32,821,000,000
JPY
|
— | — | — | — | — |
27,382,000,000
JPY
|
15,674,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
6,721,000,000
JPY
|
7,100,000,000
JPY
|
— | — | — | — | — |
7,477,000,000
JPY
|
7,562,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
4,859,000,000
JPY
|
2,811,000,000
JPY
|
— | — | — | — | — |
3,947,000,000
JPY
|
8,792,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-6,071,000,000
JPY
|
-4,093,000,000
JPY
|
— | — | — | — | — |
-610,000,000
JPY
|
-4,997,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
-13,790,000,000
JPY
|
-11,018,000,000
JPY
|
— | — | — | — | — |
-5,729,000,000
JPY
|
-7,322,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
2,274,000,000
JPY
|
130,000,000
JPY
|
— | — | — | — | — |
48,000,000
JPY
|
1,089,000,000
JPY
|
— | — |
| Dividend income | — | — | — |
4,828,000,000
JPY
|
35,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
3,501,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
4,339,000,000
JPY
|
— | — | — | — | — |
3,439,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
8,299,000,000
JPY
|
6,381,000,000
JPY
|
— | — | — | — | — |
5,432,000,000
JPY
|
5,965,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
644,000,000
JPY
|
-208,000,000
JPY
|
— | — | — | — | — |
842,000,000
JPY
|
321,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
JPY
|
-236,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
6,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
565,000,000
JPY
|
1,299,000,000
JPY
|
— | — | — | — | — |
1,142,000,000
JPY
|
623,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
2,441,000,000
JPY
|
3,745,000,000
JPY
|
— | — | — | — | — |
3,842,000,000
JPY
|
2,410,000,000
JPY
|
— | — |
| Income taxes | — | — | — |
644,000,000
JPY
|
-445,000,000
JPY
|
— | — | — | — | — |
1,064,000,000
JPY
|
327,000,000
JPY
|
— | — |
| Profit (loss) |
-6,715,000,000
JPY
|
— | — |
-6,715,000,000
JPY
|
-3,648,000,000
JPY
|
-6,715,000,000
JPY
|
-6,715,000,000
JPY
|
-5,324,000,000
JPY
|
-5,324,000,000
JPY
|
— |
-1,674,000,000
JPY
|
-5,324,000,000
JPY
|
— |
-5,324,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — |
73,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-288,000,000
JPY
|
— | — | — | — | — |
-60,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
2,400,000,000
JPY
|
2,442,000,000
JPY
|
— | — | — | — | — |
2,906,000,000
JPY
|
1,810,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-3,359,000,000
JPY
|
-3,359,000,000
JPY
|
— |
-3,359,000,000
JPY
|
— | — | — | — |
-1,613,000,000
JPY
|
-1,613,000,000
JPY
|
— |
-1,613,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — | — |
-296,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
436,000,000
JPY
|
— | — | — | — | — |
695,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
861,000,000
JPY
|
— | — | — | — | — |
862,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
1,117,000,000
JPY
|
— | — | — | — | — |
1,249,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-2,530,000,000
JPY
|
— | — | — | — | — |
-424,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,292,000,000
JPY
|
— | — | — | — | — |
-449,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-238,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — |
| Profit attributable to |