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 |
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 |
11,681,000,000
JPY
|
11,681,000,000
JPY
|
6,285,000,000
JPY
|
5,395,000,000
JPY
|
0
JPY
|
-1,000,000
JPY
|
10,931,000,000
JPY
|
5,935,000,000
JPY
|
4,997,000,000
JPY
|
10,932,000,000
JPY
|
| Cost of sales | — |
8,410,000,000
JPY
|
— | — | — | — |
7,842,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-24,000,000
JPY
|
— | — | — | — |
-393,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
3,270,000,000
JPY
|
— | — | — | — |
3,088,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
3,310,000,000
JPY
|
— | — | — | — |
3,486,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— | — | — | — |
189,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-24,000,000
JPY
|
— | — | — | — |
-314,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
1,001,000,000
JPY
|
-39,000,000
JPY
|
471,000,000
JPY
|
529,000,000
JPY
|
-1,040,000,000
JPY
|
-1,039,000,000
JPY
|
-397,000,000
JPY
|
212,000,000
JPY
|
429,000,000
JPY
|
641,000,000
JPY
|
| Income taxes - current | — |
32,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Dividend income | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — |
| Non-operating income | — |
20,000,000
JPY
|
— | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — |
4,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
8,000,000
JPY
|
— | — | — | — |
-70,000,000
JPY
|
— | — | — |
| Income taxes | — |
40,000,000
JPY
|
— | — | — | — |
-58,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
-64,000,000
JPY
|
— | — | — | — |
-255,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Extraordinary losses | ||||||||||
| Impairment losses | — |
JPY
|
— | — | — | — |
110,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-64,000,000
JPY
|
— | — | — | — |
-255,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
13,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
5,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
18,000,000
JPY
|
— | — | — | — |
19,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
-45,000,000
JPY
|
— | — | — | — |
-236,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-45,000,000
JPY
|
— | — | — | — |
-236,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |