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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-342,000,000
JPY
|
— | — | — | — | — | — | — |
-2,033,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,407,000,000
JPY
|
— | — | — | — | — | — | — |
4,053,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
1,116,000,000
JPY
|
— | — | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
676,000,000
JPY
|
— | — | — | — | — | — | — |
323,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
-181,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-19,000,000
JPY
|
104,000,000
JPY
|
28,000,000
JPY
|
-427,000,000
JPY
|
-428,000,000
JPY
|
-1,000,000
JPY
|
668,000,000
JPY
|
-1,209,000,000
JPY
|
627,000,000
JPY
|
5,000,000
JPY
|
-2,174,000,000
JPY
|
-10,000,000
JPY
|
-2,185,000,000
JPY
|
78,000,000
JPY
|
53,000,000
JPY
|
-2,939,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — |
55,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — |
324,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
169,000,000
JPY
|
— | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — |
171,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — |
-357,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
543,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Impairment losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-56,000,000
JPY
|
— | — | — | — | — | — | — |
-313,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-58,000,000
JPY
|
— | — | — | — | — | — | — |
-328,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
802,000,000
JPY
|
— | — | — | — | — | — | — |
-201,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
815,000,000
JPY
|
— | — | — | — | — | — | — |
-558,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — |
-514,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
-43,000,000
JPY
|
— | — | — |
| Profit attributable to |