Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
387,055,000
JPY
|
8,410,247,000
JPY
|
4,872,860,000
JPY
|
733,262,000
JPY
|
1,098,800,000
JPY
|
1,639,515,000
JPY
|
15,404,488,000
JPY
|
-1,737,253,000
JPY
|
17,141,741,000
JPY
|
-1,408,780,000
JPY
|
1,063,377,000
JPY
|
387,671,000
JPY
|
7,741,018,000
JPY
|
4,319,771,000
JPY
|
1,556,398,000
JPY
|
575,598,000
JPY
|
14,235,055,000
JPY
|
15,643,836,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
14,416,114,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,079,689,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — | — |
988,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
155,366,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — | — |
-306,015,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,094,394,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Taxes and dues | — | — | — | — | — | — |
65,263,000
JPY
|
— | — | — | — | — | — | — | — | — |
61,887,000
JPY
|
— |
| Depreciation | — | — | — | — | — | — |
49,850,000
JPY
|
— | — | — | — | — | — | — | — | — |
46,905,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,460,924,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,432,586,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
53,619,000
JPY
|
— | — | — | — | — | — | — | — | — |
252,187,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
49,006,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,452,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-301,402,000
JPY
|
— | — | — | — | — | — | — | — | — |
-879,659,000
JPY
|
— |
| Operating profit (loss) |
138,386,000
JPY
|
-472,551,000
JPY
|
82,153,000
JPY
|
-285,815,000
JPY
|
-20,136,000
JPY
|
108,041,000
JPY
|
-472,549,000
JPY
|
-22,627,000
JPY
|
-449,922,000
JPY
|
-23,365,000
JPY
|
1,388,000
JPY
|
143,008,000
JPY
|
-1,149,318,000
JPY
|
-91,767,000
JPY
|
104,567,000
JPY
|
-261,733,000
JPY
|
-1,277,220,000
JPY
|
-1,253,855,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
56,289,000
JPY
|
— | — | — | — | — | — | — | — | — |
45,199,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
22,345,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,906,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
168,032,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,351,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
102,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,414,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
132,000
JPY
|
— | — | — | — | — | — | — | — | — |
80,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
1,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,524,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
165,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
-21,180,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
267,998,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,233,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
-569,401,000
JPY
|
— | — | — | — | — | — | — | — | — |
-943,893,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
44,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,716,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-16,836,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,434,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-552,565,000
JPY
|
— | — | — | — | — | — | — | — | — |
-929,458,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
225,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,557,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
15,497,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,927,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
25,545,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,559,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
266,440,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,929,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-302,960,000
JPY
|
— | — | — | — | — | — | — | — | — |
-908,963,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-286,415,000
JPY
|
— | — | — | — | — | — | — | — | — |
-894,537,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-16,545,000
JPY
|
— | — | — | — | — | — | — | — | — |
-14,426,000
JPY
|
— |
| Profit attributable to |