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 |
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 |
33,790,000,000
JPY
|
19,221,000,000
JPY
|
53,011,000,000
JPY
|
JPY
|
53,011,000,000
JPY
|
28,684,000,000
JPY
|
18,046,000,000
JPY
|
JPY
|
46,730,000,000
JPY
|
46,730,000,000
JPY
|
Cost of sales | — | — |
45,024,000,000
JPY
|
— | — | — | — | — |
39,559,000,000
JPY
|
— |
Ordinary profit (loss) | — | — |
-2,280,000,000
JPY
|
— | — | — | — | — |
-1,919,000,000
JPY
|
— |
Gross profit (loss) | — | — |
7,987,000,000
JPY
|
— | — | — | — | — |
7,171,000,000
JPY
|
— |
Selling, general and administrative expenses | ||||||||||
Selling, general and administrative expenses | — | — |
10,769,000,000
JPY
|
— | — | — | — | — |
10,156,000,000
JPY
|
— |
Operating profit (loss) |
-2,288,000,000
JPY
|
-493,000,000
JPY
|
-2,782,000,000
JPY
|
JPY
|
-2,782,000,000
JPY
|
-1,774,000,000
JPY
|
-1,210,000,000
JPY
|
JPY
|
-2,984,000,000
JPY
|
-2,984,000,000
JPY
|
Profit (loss) before income taxes | — | — |
-2,280,000,000
JPY
|
— | — | — | — | — |
-1,919,000,000
JPY
|
— |
Non-operating income | ||||||||||
Interest income | — | — |
72,000,000
JPY
|
— | — | — | — | — |
66,000,000
JPY
|
— |
Dividend income | — | — |
56,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— |
Share of profit of entities accounted for using equity method | — | — |
JPY
|
— | — | — | — | — |
69,000,000
JPY
|
— |
Non-operating income | — | — |
706,000,000
JPY
|
— | — | — | — | — |
1,235,000,000
JPY
|
— |
Non-operating expenses | ||||||||||
Interest expenses | — | — |
102,000,000
JPY
|
— | — | — | — | — |
114,000,000
JPY
|
— |
Share of loss of entities accounted for using equity method | — | — |
4,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
Non-operating expenses | — | — |
205,000,000
JPY
|
— | — | — | — | — |
170,000,000
JPY
|
— |
Income taxes | — | — |
-339,000,000
JPY
|
— | — | — | — | — |
-453,000,000
JPY
|
— |
Profit (loss) | — | — |
-1,941,000,000
JPY
|
— | — | — | — | — |
-1,465,000,000
JPY
|
— |
Profit (loss) attributable to non-controlling interests | — | — |
258,000,000
JPY
|
— | — | — | — | — |
122,000,000
JPY
|
— |
Profit (loss) attributable to owners of parent | — | — |
-2,199,000,000
JPY
|
— | — | — | — | — |
-1,587,000,000
JPY
|
— |
Other comprehensive income | ||||||||||
Valuation difference on available-for-sale securities | — | — |
291,000,000
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— |
Deferred gains or losses on hedges | — | — |
126,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— |
Foreign currency translation adjustment | — | — |
1,391,000,000
JPY
|
— | — | — | — | — |
1,978,000,000
JPY
|
— |
Remeasurements of defined benefit plans, net of tax | — | — |
340,000,000
JPY
|
— | — | — | — | — |
154,000,000
JPY
|
— |
Other comprehensive income | — | — |
2,150,000,000
JPY
|
— | — | — | — | — |
2,242,000,000
JPY
|
— |
Comprehensive income | — | — |
208,000,000
JPY
|
— | — | — | — | — |
776,000,000
JPY
|
— |
Comprehensive income attributable to | ||||||||||
Comprehensive income attributable to owners of parent | — | — |
-131,000,000
JPY
|
— | — | — | — | — |
582,000,000
JPY
|
— |
Comprehensive income attributable to non-controlling interests | — | — |
340,000,000
JPY
|
— | — | — | — | — |
194,000,000
JPY
|
— |
Profit attributable to |