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 |
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 | ||||||||||||||
| Net sales |
1,208,000,000
JPY
|
4,800,000,000
JPY
|
6,903,000,000
JPY
|
6,903,000,000
JPY
|
JPY
|
893,000,000
JPY
|
1,000,000
JPY
|
1,442,000,000
JPY
|
4,571,000,000
JPY
|
JPY
|
0
JPY
|
6,802,000,000
JPY
|
6,802,000,000
JPY
|
787,000,000
JPY
|
| Cost of sales | — | — | — |
5,002,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,773,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-172,000,000
JPY
|
— | — | — | — | — | — | — | — |
91,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,900,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,028,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Salaries | — | — | — |
803,000,000
JPY
|
— | — | — | — | — | — | — | — |
744,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,105,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,013,000,000
JPY
|
— |
| Extraordinary losses | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-188,000,000
JPY
|
— | — | — | — | — | — | — | — |
83,000,000
JPY
|
— |
| Operating profit (loss) |
64,000,000
JPY
|
162,000,000
JPY
|
201,000,000
JPY
|
-204,000,000
JPY
|
-405,000,000
JPY
|
-22,000,000
JPY
|
-2,000,000
JPY
|
172,000,000
JPY
|
263,000,000
JPY
|
-391,000,000
JPY
|
-7,000,000
JPY
|
406,000,000
JPY
|
14,000,000
JPY
|
-21,000,000
JPY
|
| Income taxes - current | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Non-operating income | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — |
96,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,000,000
JPY
|
— |
| Income taxes | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-198,000,000
JPY
|
— | — | — | — | — | — | — | — |
57,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — |
10,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-176,000,000
JPY
|
— | — | — | — | — | — | — | — |
69,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |