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 |
6,640,000,000
JPY
|
217,000,000
JPY
|
246,000,000
JPY
|
7,104,000,000
JPY
|
JPY
|
7,104,000,000
JPY
|
179,000,000
JPY
|
8,364,000,000
JPY
|
197,000,000
JPY
|
JPY
|
8,741,000,000
JPY
|
8,741,000,000
JPY
|
| Cost of sales | — | — | — |
6,207,000,000
JPY
|
— | — | — | — | — | — |
7,324,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-887,000,000
JPY
|
— | — | — | — | — | — |
-421,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
897,000,000
JPY
|
— | — | — | — | — | — |
1,417,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,754,000,000
JPY
|
— | — | — | — | — | — |
1,604,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — | — | — |
14,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-887,000,000
JPY
|
— | — | — | — | — | — |
-406,000,000
JPY
|
— |
| Operating profit (loss) |
-730,000,000
JPY
|
-33,000,000
JPY
|
-92,000,000
JPY
|
-856,000,000
JPY
|
JPY
|
-856,000,000
JPY
|
-79,000,000
JPY
|
-75,000,000
JPY
|
-31,000,000
JPY
|
JPY
|
-187,000,000
JPY
|
-187,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— |
| Dividend income | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — |
15,000,000
JPY
|
— |
| Non-operating income | — | — | — |
231,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — |
245,000,000
JPY
|
— | — | — | — | — | — |
259,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — |
280,000,000
JPY
|
— |
| Income taxes | — | — | — |
-154,000,000
JPY
|
— | — | — | — | — | — |
-142,000,000
JPY
|
— |
| Profit (loss) | — | — | — |
-732,000,000
JPY
|
— | — | — | — | — | — |
-264,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-732,000,000
JPY
|
— | — | — | — | — | — |
-264,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
67,000,000
JPY
|
— | — | — | — | — | — |
-18,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
36,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-73,000,000
JPY
|
— | — | — | — | — | — |
-28,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-10,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
-727,000,000
JPY
|
— | — | — | — | — | — |
-274,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-727,000,000
JPY
|
— | — | — | — | — | — |
-274,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |