Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
5,780,953,000
JPY
|
17,212,358,000
JPY
|
3,368,865,000
JPY
|
26,362,178,000
JPY
|
23,699,754,000
JPY
|
-2,662,423,000
JPY
|
4,217,044,000
JPY
|
5,624,764,000
JPY
|
16,234,338,000
JPY
|
22,848,078,000
JPY
|
-3,228,068,000
JPY
|
26,076,147,000
JPY
|
| Cost of sales | — | — | — | — |
19,113,572,000
JPY
|
— | — | — | — |
18,304,126,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
4,586,182,000
JPY
|
— | — | — | — |
4,543,952,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-23,725,000
JPY
|
— | — | — | — |
-12,119,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
477,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
4,484,435,000
JPY
|
— | — | — | — |
4,614,618,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
27,306,000
JPY
|
— | — | — | — |
89,405,000
JPY
|
— | — |
| Operating profit (loss) |
58,885,000
JPY
|
-194,170,000
JPY
|
160,755,000
JPY
|
25,470,000
JPY
|
101,746,000
JPY
|
76,276,000
JPY
|
281,461,000
JPY
|
51,058,000
JPY
|
-429,958,000
JPY
|
-70,665,000
JPY
|
26,773,000
JPY
|
-97,438,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-50,554,000
JPY
|
— | — | — | — |
-101,525,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
116,017,000
JPY
|
— | — | — | — |
170,244,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
692,000
JPY
|
— | — | — | — |
350,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
20,989,000
JPY
|
— | — | — | — |
59,632,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
27,901,000
JPY
|
— | — | — | — |
23,524,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
54,726,000
JPY
|
— | — | — | — |
196,357,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
84,567,000
JPY
|
— | — | — | — |
67,226,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
139,601,000
JPY
|
— | — | — | — |
130,195,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
180,199,000
JPY
|
— | — | — | — |
137,812,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
200,585,000
JPY
|
— | — | — | — |
237,470,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-251,139,000
JPY
|
— | — | — | — |
-338,995,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
477,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — |
19,615,000
JPY
|
— | — | — | — |
22,716,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
2,624,000
JPY
|
— | — | — | — |
3,671,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-253,764,000
JPY
|
— | — | — | — |
-342,667,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
34,241,000
JPY
|
— | — | — | — |
43,841,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
81,216,000
JPY
|
— | — | — | — |
37,076,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
93,053,000
JPY
|
— | — | — | — |
302,090,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-38,572,000
JPY
|
— | — | — | — |
-106,899,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
1,749,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
171,688,000
JPY
|
— | — | — | — |
280,108,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-79,451,000
JPY
|
— | — | — | — |
-58,887,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-81,908,000
JPY
|
— | — | — | — |
-60,122,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
2,456,000
JPY
|
— | — | — | — |
1,235,000
JPY
|
— | — |
| Profit attributable to |