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 |
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 |
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 | — |
1,625,889,000
JPY
|
— | — |
1,625,889,000
JPY
|
— |
JPY
|
— |
1,468,204,000
JPY
|
707,650,000
JPY
|
918,239,000
JPY
|
— | — |
1,386,748,000
JPY
|
— |
1,386,748,000
JPY
|
286,045,000
JPY
|
JPY
|
1,100,703,000
JPY
|
— | — | — | — | — | — |
1,216,066,000
JPY
|
| Cost of sales | — | — | — | — |
175,293,000
JPY
|
— | — | — |
174,122,000
JPY
|
— | — | — | — |
171,550,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
167,718,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
-1,126,283,000
JPY
|
— | — | — |
-1,176,623,000
JPY
|
— | — | — | — |
-1,278,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,357,020,000
JPY
|
| Gross profit (loss) | — | — | — | — |
1,450,595,000
JPY
|
— | — | — |
1,294,082,000
JPY
|
— | — | — | — |
1,215,197,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,048,347,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
2,736,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,811,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
2,567,574,000
JPY
|
— | — | — |
2,464,484,000
JPY
|
— | — | — | — |
2,485,086,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,397,488,000
JPY
|
| Extraordinary losses | — | — | — | — |
4,562,000
JPY
|
— | — | — |
4,562,000
JPY
|
— | — | — | — |
44,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,578,000
JPY
|
| Operating profit (loss) | — |
-1,116,978,000
JPY
|
— | — |
-1,116,978,000
JPY
|
— |
JPY
|
— |
-1,170,402,000
JPY
|
-1,342,546,000
JPY
|
225,567,000
JPY
|
— | — |
-1,269,888,000
JPY
|
— |
-1,269,888,000
JPY
|
-1,722,641,000
JPY
|
JPY
|
452,752,000
JPY
|
— | — | — | — | — | — |
-1,349,141,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-1,130,846,000
JPY
|
— | — | — |
-1,181,186,000
JPY
|
— | — | — | — |
-1,323,399,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,401,599,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — |
170,000
JPY
|
— | — | — |
81,000
JPY
|
— | — | — | — |
147,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
81,000
JPY
|
| Dividend income | — | — | — | — |
426,000
JPY
|
— | — | — |
426,000
JPY
|
— | — | — | — |
411,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
411,000
JPY
|
| Non-operating income | — | — | — | — |
756,000
JPY
|
— | — | — |
3,126,000
JPY
|
— | — | — | — |
5,590,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,642,000
JPY
|
| Income taxes - current | — | — | — | — |
22,161,000
JPY
|
— | — | — |
3,880,000
JPY
|
— | — | — | — |
26,262,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,880,000
JPY
|
| Income taxes - deferred | — | — | — | — |
-113,000
JPY
|
— | — | — |
-113,000
JPY
|
— | — | — | — |
-122,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-122,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — |
3,451,000
JPY
|
— | — | — |
3,428,000
JPY
|
— | — | — | — |
5,310,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,219,000
JPY
|
| Non-operating expenses | — | — | — | — |
10,061,000
JPY
|
— | — | — |
9,347,000
JPY
|
— | — | — | — |
14,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
14,522,000
JPY
|
| Income taxes | — | — | — | — |
22,048,000
JPY
|
— | — | — |
3,766,000
JPY
|
— | — | — | — |
26,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,757,000
JPY
|
| Profit (loss) | — | — | — | — |
-1,152,895,000
JPY
|
-1,184,953,000
JPY
|
— |
-1,184,953,000
JPY
|
-1,184,953,000
JPY
|
— | — | — |
-1,184,953,000
JPY
|
-1,349,539,000
JPY
|
— | — | — | — | — |
-1,405,357,000
JPY
|
— |
-1,405,357,000
JPY
|
— |
-1,405,357,000
JPY
|
— |
-1,405,357,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
JPY
|
4,562,000
JPY
|
— |
JPY
|
4,562,000
JPY
|
— | — | — |
4,562,000
JPY
|
4,562,000
JPY
|
JPY
|
— | — |
44,578,000
JPY
|
JPY
|
44,578,000
JPY
|
44,578,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
44,578,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
-1,152,895,000
JPY
|
— |
-1,152,895,000
JPY
|
— | — | — | — | — | — |
-1,152,895,000
JPY
|
— |
-1,349,539,000
JPY
|
— | — | — | — | — | — |
-1,349,539,000
JPY
|
— |
-1,349,539,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-349,000
JPY
|
— | — | — | — | — | — | — | — |
-1,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
-615,000
JPY
|
— | — | — | — | — | — | — | — |
-5,962,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
18,483,000
JPY
|
— | — | — | — | — | — | — | — |
25,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
17,518,000
JPY
|
— | — | — | — | — | — | — | — |
17,678,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — |
-1,135,377,000
JPY
|
— | — | — | — | — | — | — | — |
-1,331,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-1,135,377,000
JPY
|
— | — | — | — | — | — | — | — |
-1,331,861,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |