Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
8,752,000,000
JPY
|
9,888,000,000
JPY
|
221,000,000
JPY
|
914,000,000
JPY
|
9,885,000,000
JPY
|
-2,000,000
JPY
|
1,034,000,000
JPY
|
10,473,000,000
JPY
|
225,000,000
JPY
|
-2,000,000
JPY
|
11,731,000,000
JPY
|
11,733,000,000
JPY
|
| Cost of sales | — | — | — | — |
7,602,000,000
JPY
|
— | — | — | — | — |
8,762,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-455,000,000
JPY
|
— | — | — | — | — |
315,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
2,282,000,000
JPY
|
— | — | — | — | — |
2,968,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — |
92,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
2,695,000,000
JPY
|
— | — | — | — | — |
2,749,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
62,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-416,000,000
JPY
|
— | — | — | — | — |
345,000,000
JPY
|
— |
| Operating profit (loss) |
-435,000,000
JPY
|
-408,000,000
JPY
|
-11,000,000
JPY
|
38,000,000
JPY
|
-412,000,000
JPY
|
-3,000,000
JPY
|
63,000,000
JPY
|
174,000,000
JPY
|
-18,000,000
JPY
|
JPY
|
219,000,000
JPY
|
219,000,000
JPY
|
| Income taxes - current | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
34,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-180,000,000
JPY
|
— | — | — | — | — |
79,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
15,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
-135,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-280,000,000
JPY
|
— | — | — | — | — |
232,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-280,000,000
JPY
|
— | — | — | — | — |
231,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — |
39,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
206,000,000
JPY
|
— | — | — | — | — |
310,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
-16,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
98,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
316,000,000
JPY
|
— | — | — | — | — |
432,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
664,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — |
663,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Profit attributable to |