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 |
21,255,000,000
JPY
|
87,198,000,000
JPY
|
39,076,000,000
JPY
|
73,313,000,000
JPY
|
26,867,000,000
JPY
|
-13,885,000,000
JPY
|
28,461,000,000
JPY
|
20,029,000,000
JPY
|
-14,049,000,000
JPY
|
39,769,000,000
JPY
|
74,210,000,000
JPY
|
88,260,000,000
JPY
|
| Cost of sales | — | — | — |
67,958,000,000
JPY
|
— | — | — | — | — | — |
69,404,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
328,000,000
JPY
|
— | — | — | — | — | — |
628,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
5,355,000,000
JPY
|
— | — | — | — | — | — |
4,806,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
416,000,000
JPY
|
— | — | — | — | — | — |
97,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Depreciation | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
117,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
5,565,000,000
JPY
|
— | — | — | — | — | — |
5,378,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — |
719,000,000
JPY
|
— |
| Operating profit (loss) |
-1,148,000,000
JPY
|
-489,000,000
JPY
|
-399,000,000
JPY
|
-210,000,000
JPY
|
1,058,000,000
JPY
|
279,000,000
JPY
|
1,231,000,000
JPY
|
-2,062,000,000
JPY
|
-169,000,000
JPY
|
428,000,000
JPY
|
-572,000,000
JPY
|
-402,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — |
111,000,000
JPY
|
— |
| Dividend income | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — |
185,000,000
JPY
|
— |
| Non-operating income | — | — | — |
973,000,000
JPY
|
— | — | — | — | — | — |
1,391,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — |
839,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
52,000,000
JPY
|
— | — | — | — | — | — |
125,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
300,000,000
JPY
|
— | — | — | — | — | — |
162,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
434,000,000
JPY
|
— | — | — | — | — | — |
191,000,000
JPY
|
— |
| Income taxes | — | — | — |
651,000,000
JPY
|
— | — | — | — | — | — |
965,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-925,000,000
JPY
|
— | — | — | — | — | — |
-245,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — |
25,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-972,000,000
JPY
|
— | — | — | — | — | — |
-278,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
534,000,000
JPY
|
— | — | — | — | — | — |
-111,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
1,432,000,000
JPY
|
— | — | — | — | — | — |
2,685,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-19,000,000
JPY
|
— | — | — | — | — | — |
-41,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
1,947,000,000
JPY
|
— | — | — | — | — | — |
2,531,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — |
2,286,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
945,000,000
JPY
|
— | — | — | — | — | — |
2,219,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
66,000,000
JPY
|
— |
| Profit attributable to |