Semi-Annual Consolidated Statement Of Income
| Concept |
2023-06-21 to 2023-12-20 |
2023-06-21 to 2023-12-20 |
2023-06-21 to 2023-12-20 |
2023-06-21 to 2023-12-20 |
2023-06-21 to 2023-12-20 |
2022-06-21 to 2022-12-20 |
2022-06-21 to 2022-12-20 |
2022-06-21 to 2022-12-20 |
2022-06-21 to 2022-12-20 |
2022-06-21 to 2022-12-20 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
17,890,641,000
JPY
|
18,043,964,000
JPY
|
6,454,695,000
JPY
|
-153,323,000
JPY
|
11,589,268,000
JPY
|
18,582,314,000
JPY
|
18,772,619,000
JPY
|
6,760,339,000
JPY
|
-190,305,000
JPY
|
12,012,280,000
JPY
|
| Cost of sales |
11,452,605,000
JPY
|
— | — | — | — |
12,054,116,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-505,199,000
JPY
|
— | — | — | — |
-109,662,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
6,438,035,000
JPY
|
— | — | — | — |
6,528,197,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses |
7,219,029,000
JPY
|
— | — | — | — |
6,802,550,000
JPY
|
— | — | — | — |
| Extraordinary income |
137,740,000
JPY
|
— | — | — | — |
14,693,000
JPY
|
— | — | — | — |
| Extraordinary losses |
37,052,000
JPY
|
— | — | — | — |
65,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-780,994,000
JPY
|
-792,253,000
JPY
|
127,484,000
JPY
|
11,258,000
JPY
|
-919,737,000
JPY
|
-274,352,000
JPY
|
-284,318,000
JPY
|
172,306,000
JPY
|
9,966,000
JPY
|
-456,625,000
JPY
|
| Profit (loss) before income taxes |
-404,511,000
JPY
|
— | — | — | — |
-95,034,000
JPY
|
— | — | — | — |
| Income taxes - current |
130,880,000
JPY
|
— | — | — | — |
100,903,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income |
8,895,000
JPY
|
— | — | — | — |
6,120,000
JPY
|
— | — | — | — |
| Dividend income |
99,975,000
JPY
|
— | — | — | — |
78,692,000
JPY
|
— | — | — | — |
| Non-operating income |
319,617,000
JPY
|
— | — | — | — |
210,819,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-108,821,000
JPY
|
— | — | — | — |
-23,088,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses |
20,818,000
JPY
|
— | — | — | — |
19,853,000
JPY
|
— | — | — | — |
| Non-operating expenses |
43,821,000
JPY
|
— | — | — | — |
46,129,000
JPY
|
— | — | — | — |
| Income taxes |
21,487,000
JPY
|
— | — | — | — |
102,230,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets |
137,740,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) |
-425,999,000
JPY
|
— | — | — | — |
-197,265,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — |
101,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
-425,999,000
JPY
|
— | — | — | — |
-197,367,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
70,570,000
JPY
|
— | — | — | — |
296,330,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-18,011,000
JPY
|
— | — | — | — |
-29,723,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
172,457,000
JPY
|
— | — | — | — |
236,925,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-8,074,000
JPY
|
— | — | — | — |
5,933,000
JPY
|
— | — | — | — |
| Other comprehensive income |
216,941,000
JPY
|
— | — | — | — |
509,466,000
JPY
|
— | — | — | — |
| Comprehensive income |
-209,057,000
JPY
|
— | — | — | — |
312,200,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
-209,057,000
JPY
|
— | — | — | — |
312,098,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
101,000
JPY
|
— | — | — | — |
| Profit attributable to |