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 |
38,473,000,000
JPY
|
4,199,000,000
JPY
|
-649,000,000
JPY
|
30,101,000,000
JPY
|
4,822,000,000
JPY
|
39,122,000,000
JPY
|
-602,000,000
JPY
|
3,185,000,000
JPY
|
25,137,000,000
JPY
|
6,110,000,000
JPY
|
33,830,000,000
JPY
|
34,432,000,000
JPY
|
| Cost of sales |
33,501,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,875,000,000
JPY
|
— |
| Ordinary profit (loss) |
-209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-626,000,000
JPY
|
— |
| Gross profit (loss) |
4,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,955,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses |
4,873,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,648,000,000
JPY
|
— |
| Extraordinary income |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Operating profit (loss) |
98,000,000
JPY
|
-576,000,000
JPY
|
54,000,000
JPY
|
441,000,000
JPY
|
178,000,000
JPY
|
44,000,000
JPY
|
2,000,000
JPY
|
-975,000,000
JPY
|
-272,000,000
JPY
|
552,000,000
JPY
|
-693,000,000
JPY
|
-695,000,000
JPY
|
| Profit (loss) before income taxes |
-197,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-657,000,000
JPY
|
— |
| Non-operating income | ||||||||||||
| Interest income |
36,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,000,000
JPY
|
— |
| Dividend income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Non-operating income |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||
| Interest expenses |
75,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating expenses |
403,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— |
| Income taxes |
319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
310,000,000
JPY
|
— |
| Profit (loss) |
-517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-967,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
-586,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,190,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Foreign currency translation adjustment |
184,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,098,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— |
| Other comprehensive income |
168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,106,000,000
JPY
|
— |
| Comprehensive income |
-348,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
-543,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests |
194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
518,000,000
JPY
|
— |
| Profit attributable to |