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 |
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 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Ordinary profit (loss) | — | — | — | — |
-149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,493,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
506,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,729,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Depreciation | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
283,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
2,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,680,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
308,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— |
| Operating profit (loss) |
-207,000,000
JPY
|
-754,000,000
JPY
|
67,000,000
JPY
|
21,000,000
JPY
|
-167,000,000
JPY
|
40,000,000
JPY
|
439,000,000
JPY
|
18,000,000
JPY
|
-1,583,000,000
JPY
|
-1,000,000
JPY
|
-2,052,000,000
JPY
|
395,000,000
JPY
|
0
JPY
|
31,000,000
JPY
|
-1,585,000,000
JPY
|
43,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
| Dividend income | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— |
| Non-operating income | — | — | — | — |
144,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
127,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,000,000
JPY
|
— |
| Income taxes | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
258,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-109,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
543,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— |
| Impairment losses | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
938,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-152,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-306,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Other comprehensive income | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-459,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
1,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-568,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-502,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
— |
| Profit attributable to |