Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
JPY
|
14,847,000,000
JPY
|
14,112,000,000
JPY
|
734,000,000
JPY
|
14,847,000,000
JPY
|
12,575,000,000
JPY
|
JPY
|
11,867,000,000
JPY
|
708,000,000
JPY
|
12,575,000,000
JPY
|
| Cost of sales | — |
5,237,000,000
JPY
|
— | — | — |
4,538,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-33,000,000
JPY
|
— | — | — |
-148,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
9,609,000,000
JPY
|
— | — | — |
8,037,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
202,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
9,585,000,000
JPY
|
— | — | — |
9,279,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
286,000,000
JPY
|
— | — | — |
209,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-117,000,000
JPY
|
— | — | — |
-299,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-1,370,000,000
JPY
|
24,000,000
JPY
|
919,000,000
JPY
|
475,000,000
JPY
|
1,395,000,000
JPY
|
-1,242,000,000
JPY
|
-1,421,000,000
JPY
|
-248,000,000
JPY
|
426,000,000
JPY
|
178,000,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Dividend income | — |
2,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — |
21,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — |
57,000,000
JPY
|
— | — | — |
1,181,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
43,000,000
JPY
|
— | — | — |
57,000,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — |
15,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
115,000,000
JPY
|
— | — | — |
87,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
74,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-192,000,000
JPY
|
— | — | — |
-388,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
8,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
133,000,000
JPY
|
— | — | — |
130,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-192,000,000
JPY
|
— | — | — |
-388,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-12,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
9,000,000
JPY
|
— | — | — |
21,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-4,000,000
JPY
|
— | — | — |
-6,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-7,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-199,000,000
JPY
|
— | — | — |
-371,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-199,000,000
JPY
|
— | — | — |
-371,000,000
JPY
|
— | — | — | — |
| Profit attributable to |