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 |
4,544,680,000
JPY
|
2,195,330,000
JPY
|
7,480,658,000
JPY
|
7,467,638,000
JPY
|
740,647,000
JPY
|
-13,020,000
JPY
|
4,473,277,000
JPY
|
28,734,008,000
JPY
|
1,312,348,000
JPY
|
34,519,634,000
JPY
|
34,497,449,000
JPY
|
-22,184,000
JPY
|
| Cost of sales | — | — | — |
5,256,054,000
JPY
|
— | — | — | — | — | — |
9,874,243,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-4,267,119,000
JPY
|
— | — | — | — | — | — |
13,566,607,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
2,211,584,000
JPY
|
— | — | — | — | — | — |
24,623,206,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,030,000
JPY
|
— | — | — | — | — | — |
2,438,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,993,106,000
JPY
|
— | — | — | — | — | — |
26,497,951,000
JPY
|
— |
| Extraordinary losses | — | — | — |
6,534,000
JPY
|
— | — | — | — | — | — |
200,839,000
JPY
|
— |
| Operating profit (loss) |
593,526,000
JPY
|
164,196,000
JPY
|
849,491,000
JPY
|
218,477,000
JPY
|
91,768,000
JPY
|
-631,013,000
JPY
|
433,843,000
JPY
|
-1,626,727,000
JPY
|
76,357,000
JPY
|
-1,116,526,000
JPY
|
-1,874,744,000
JPY
|
-758,218,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-4,272,623,000
JPY
|
— | — | — | — | — | — |
13,368,207,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
73,610,000
JPY
|
— | — | — | — | — | — |
15,511,471,000
JPY
|
— |
| Income taxes - current | — | — | — |
270,863,000
JPY
|
— | — | — | — | — | — |
59,005,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-398,051,000
JPY
|
— | — | — | — | — | — |
381,474,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
2,993,000
JPY
|
— | — | — | — | — | — |
13,400,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
4,498,420,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — |
4,559,207,000
JPY
|
— | — | — | — | — | — |
70,119,000
JPY
|
— |
| Income taxes | — | — | — |
-127,187,000
JPY
|
— | — | — | — | — | — |
440,479,000
JPY
|
— |
| Profit (loss) | — | — | — |
-4,145,435,000
JPY
|
— | — | — | — | — | — |
12,927,727,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,240,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
6,621,961,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
229,000
JPY
|
— | — | — | — | — | — |
4,033,000
JPY
|
— |
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — |
70,230,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-4,145,435,000
JPY
|
— | — | — | — | — | — |
6,305,765,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
2,920,650,000
JPY
|
— | — | — | — | — | — |
1,842,854,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — |
-293,886,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
18,520,000
JPY
|
— | — | — | — | — | — |
-2,517,685,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,029,900,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Other comprehensive income | — | — | — |
3,969,070,000
JPY
|
— | — | — | — | — | — |
-968,716,000
JPY
|
— |
| Comprehensive income | — | — | — |
-176,365,000
JPY
|
— | — | — | — | — | — |
11,959,010,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-176,365,000
JPY
|
— | — | — | — | — | — |
6,335,134,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
5,623,876,000
JPY
|
— |
| Profit attributable to |