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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
1,967,000,000
JPY
|
5,437,000,000
JPY
|
3,470,000,000
JPY
|
5,519,000,000
JPY
|
5,438,000,000
JPY
|
82,000,000
JPY
|
-80,000,000
JPY
|
1,876,000,000
JPY
|
3,844,000,000
JPY
|
5,857,000,000
JPY
|
-86,000,000
JPY
|
5,770,000,000
JPY
|
5,721,000,000
JPY
|
135,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,194,000,000
JPY
|
— | — | — | — | — | — |
4,729,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — |
1,040,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-503,000,000
JPY
|
— | — | — | — | — | — |
215,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
822,000,000
JPY
|
— | — | — | — | — | — |
789,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
36,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-539,000,000
JPY
|
— | — | — | — | — | — |
211,000,000
JPY
|
— | — |
| Operating profit (loss) |
-244,000,000
JPY
|
-589,000,000
JPY
|
-344,000,000
JPY
|
-586,000,000
JPY
|
-578,000,000
JPY
|
2,000,000
JPY
|
8,000,000
JPY
|
-38,000,000
JPY
|
256,000,000
JPY
|
242,000,000
JPY
|
8,000,000
JPY
|
251,000,000
JPY
|
217,000,000
JPY
|
24,000,000
JPY
|
| Income taxes - current | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Dividend income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-146,000,000
JPY
|
— | — | — | — | — | — |
75,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-144,000,000
JPY
|
— | — | — | — | — | — |
84,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-394,000,000
JPY
|
— | — | — | — | — | — |
126,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-381,000,000
JPY
|
— | — | — | — | — | — |
168,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — |
53,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-102,000,000
JPY
|
— | — | — | — | — | — |
-4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — |
63,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-385,000,000
JPY
|
— | — | — | — | — | — |
190,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-372,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — |
-41,000,000
JPY
|
— | — |
| Profit attributable to |