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 |
2,742,022,000
JPY
|
1,430,841,000
JPY
|
4,657,792,000
JPY
|
4,648,104,000
JPY
|
-9,687,000
JPY
|
484,928,000
JPY
|
822,387,000
JPY
|
-9,597,000
JPY
|
21,204,894,000
JPY
|
3,135,529,000
JPY
|
17,246,977,000
JPY
|
21,195,296,000
JPY
|
| Cost of sales | — | — | — |
3,254,613,000
JPY
|
— | — | — | — | — | — | — |
6,212,749,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-4,448,383,000
JPY
|
— | — | — | — | — | — | — |
12,788,185,000
JPY
|
| Gross profit (loss) | — | — | — |
1,393,491,000
JPY
|
— | — | — | — | — | — | — |
14,982,546,000
JPY
|
| Extraordinary income | — | — | — |
476,000
JPY
|
— | — | — | — | — | — | — |
257,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,322,034,000
JPY
|
— | — | — | — | — | — | — |
16,427,743,000
JPY
|
| Extraordinary losses | — | — | — |
2,342,000
JPY
|
— | — | — | — | — | — | — |
120,366,000
JPY
|
| Operating profit (loss) |
341,747,000
JPY
|
104,559,000
JPY
|
505,558,000
JPY
|
71,456,000
JPY
|
-434,102,000
JPY
|
59,251,000
JPY
|
20,241,000
JPY
|
-556,833,000
JPY
|
-888,362,000
JPY
|
340,732,000
JPY
|
-1,249,336,000
JPY
|
-1,445,196,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-4,450,248,000
JPY
|
— | — | — | — | — | — | — |
12,668,076,000
JPY
|
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — |
41,538,000
JPY
|
— | — | — | — | — | — | — |
14,293,383,000
JPY
|
| Income taxes - current | — | — | — |
228,027,000
JPY
|
— | — | — | — | — | — | — |
856,639,000
JPY
|
| Income taxes - deferred | — | — | — |
-449,213,000
JPY
|
— | — | — | — | — | — | — |
153,998,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — |
1,823,000
JPY
|
— | — | — | — | — | — | — |
10,319,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — |
4,498,420,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — |
4,561,378,000
JPY
|
— | — | — | — | — | — | — |
60,001,000
JPY
|
| Income taxes | — | — | — |
-221,186,000
JPY
|
— | — | — | — | — | — | — |
1,010,637,000
JPY
|
| Profit (loss) | — | — | — |
-4,229,062,000
JPY
|
— | — | — | — | — | — | — |
11,657,438,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
59,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,242,691,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — |
3,807,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-4,229,062,000
JPY
|
— | — | — | — | — | — | — |
6,414,746,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
1,795,472,000
JPY
|
— | — | — | — | — | — | — |
-8,172,000
JPY
|
| Deferred gains or losses on hedges | — | — | — |
JPY
|
— | — | — | — | — | — | — |
-423,892,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
9,715,000
JPY
|
— | — | — | — | — | — | — |
-163,408,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,029,900,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — |
2,835,087,000
JPY
|
— | — | — | — | — | — | — |
-595,472,000
JPY
|
| Comprehensive income | — | — | — |
-1,393,974,000
JPY
|
— | — | — | — | — | — | — |
11,061,965,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,393,974,000
JPY
|
— | — | — | — | — | — | — |
5,652,428,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — |
5,409,537,000
JPY
|
| Profit attributable to |