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 |
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 |
11,906,789,000
JPY
|
33,569,643,000
JPY
|
8,466,481,000
JPY
|
53,942,914,000
JPY
|
47,693,030,000
JPY
|
-6,249,883,000
JPY
|
32,744,831,000
JPY
|
9,371,149,000
JPY
|
-6,822,048,000
JPY
|
53,610,345,000
JPY
|
46,788,297,000
JPY
|
11,494,364,000
JPY
|
| Cost of sales | — | — | — | — |
38,256,793,000
JPY
|
— | — | — | — | — |
38,017,889,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
9,436,237,000
JPY
|
— | — | — | — | — |
8,770,407,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-46,288,000
JPY
|
— | — | — | — | — |
-749,928,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
496,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
9,390,544,000
JPY
|
— | — | — | — | — |
9,557,020,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
174,909,000
JPY
|
— | — | — | — | — |
118,905,000
JPY
|
— |
| Operating profit (loss) |
255,892,000
JPY
|
-670,244,000
JPY
|
366,487,000
JPY
|
-47,864,000
JPY
|
45,693,000
JPY
|
93,557,000
JPY
|
-1,704,772,000
JPY
|
790,605,000
JPY
|
-81,477,000
JPY
|
-705,135,000
JPY
|
-786,612,000
JPY
|
209,031,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-220,702,000
JPY
|
— | — | — | — | — |
-868,833,000
JPY
|
— |
| Income taxes - current | — | — | — | — |
300,768,000
JPY
|
— | — | — | — | — |
334,589,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,296,000
JPY
|
— | — | — | — | — |
1,057,000
JPY
|
— |
| Dividend income | — | — | — | — |
21,419,000
JPY
|
— | — | — | — | — |
21,804,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
51,574,000
JPY
|
— | — | — | — | — |
37,693,000
JPY
|
— |
| Non-operating income | — | — | — | — |
225,497,000
JPY
|
— | — | — | — | — |
335,272,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
109,345,000
JPY
|
— | — | — | — | — |
114,263,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
271,431,000
JPY
|
— | — | — | — | — |
270,215,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
317,479,000
JPY
|
— | — | — | — | — |
298,588,000
JPY
|
— |
| Income taxes | — | — | — | — |
410,114,000
JPY
|
— | — | — | — | — |
448,852,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-630,816,000
JPY
|
— | — | — | — | — |
-1,317,686,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
496,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
130,092,000
JPY
|
— | — | — | — | — |
51,534,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
8,772,000
JPY
|
— | — | — | — | — |
14,978,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-639,588,000
JPY
|
— | — | — | — | — |
-1,332,664,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
89,650,000
JPY
|
— | — | — | — | — |
3,956,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
65,386,000
JPY
|
— | — | — | — | — |
38,346,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
370,989,000
JPY
|
— | — | — | — | — |
606,918,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-77,798,000
JPY
|
— | — | — | — | — |
-213,661,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
12,362,000
JPY
|
— | — | — | — | — |
14,317,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
460,590,000
JPY
|
— | — | — | — | — |
449,877,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-170,225,000
JPY
|
— | — | — | — | — |
-867,809,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-178,669,000
JPY
|
— | — | — | — | — |
-878,429,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
8,444,000
JPY
|
— | — | — | — | — |
10,620,000
JPY
|
— |
| Profit attributable to |