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 |
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 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
5,666,000,000
JPY
|
19,880,000,000
JPY
|
1,512,000,000
JPY
|
5,385,000,000
JPY
|
5,502,000,000
JPY
|
19,200,000,000
JPY
|
-680,000,000
JPY
|
1,814,000,000
JPY
|
18,066,000,000
JPY
|
5,798,000,000
JPY
|
1,335,000,000
JPY
|
5,674,000,000
JPY
|
4,532,000,000
JPY
|
-746,000,000
JPY
|
1,999,000,000
JPY
|
19,338,000,000
JPY
|
18,592,000,000
JPY
|
17,339,000,000
JPY
|
| Cost of sales | — | — | — | — | — |
14,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,572,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-322,000,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — | — |
4,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,020,000,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
5,045,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,635,000,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-311,000,000
JPY
|
— |
| Operating profit (loss) |
-36,000,000
JPY
|
-353,000,000
JPY
|
-124,000,000
JPY
|
-727,000,000
JPY
|
571,000,000
JPY
|
-399,000,000
JPY
|
-46,000,000
JPY
|
-37,000,000
JPY
|
-316,000,000
JPY
|
-140,000,000
JPY
|
-171,000,000
JPY
|
-476,000,000
JPY
|
166,000,000
JPY
|
-52,000,000
JPY
|
57,000,000
JPY
|
-563,000,000
JPY
|
-615,000,000
JPY
|
-620,000,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Dividend income | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— |
| Non-operating income | — | — | — | — | — |
185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
327,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-75,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) | — | — | — | — | — |
-269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-236,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-237,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-229,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-89,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-66,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-92,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — |
639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-225,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-218,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-7,000,000
JPY
|
— |
| Profit attributable to |