Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
JPY
|
173,000,000
JPY
|
3,380,000,000
JPY
|
7,892,000,000
JPY
|
330,000,000
JPY
|
4,181,000,000
JPY
|
7,927,000,000
JPY
|
8,065,000,000
JPY
|
-138,000,000
JPY
|
262,000,000
JPY
|
6,632,000,000
JPY
|
189,000,000
JPY
|
3,311,000,000
JPY
|
318,000,000
JPY
|
7,084,000,000
JPY
|
-109,000,000
JPY
|
6,975,000,000
JPY
|
3,002,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
4,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,460,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
3,016,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,514,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
588,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
2,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,750,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-31,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
591,000,000
JPY
|
— |
| Operating profit (loss) |
-221,000,000
JPY
|
-264,000,000
JPY
|
976,000,000
JPY
|
818,000,000
JPY
|
-39,000,000
JPY
|
-117,000,000
JPY
|
49,000,000
JPY
|
332,000,000
JPY
|
-283,000,000
JPY
|
209,000,000
JPY
|
995,000,000
JPY
|
-224,000,000
JPY
|
13,000,000
JPY
|
-39,000,000
JPY
|
980,000,000
JPY
|
-216,000,000
JPY
|
764,000,000
JPY
|
1,021,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-405,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,843,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-298,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-348,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-15,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-343,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,207,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,808,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-318,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,808,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |