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 |
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 |
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 |
8,212,411,000
JPY
|
2,419,918,000
JPY
|
784,772,000
JPY
|
193,560,000
JPY
|
3,976,099,000
JPY
|
299,348,000
JPY
|
7,480,391,000
JPY
|
-732,019,000
JPY
|
538,712,000
JPY
|
6,287,921,000
JPY
|
3,655,104,000
JPY
|
1,549,324,000
JPY
|
-698,521,000
JPY
|
194,903,000
JPY
|
780,341,000
JPY
|
231,573,000
JPY
|
6,986,442,000
JPY
|
575,196,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
7,285,576,000
JPY
|
— | — |
6,526,735,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-442,783,000
JPY
|
— | — |
-848,765,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
194,815,000
JPY
|
— | — |
-238,814,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — |
28,369,000
JPY
|
— | — |
30,310,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
731,051,000
JPY
|
— | — |
720,300,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
17,295,000
JPY
|
— | — |
8,366,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-528,251,000
JPY
|
-28,790,000
JPY
|
44,256,000
JPY
|
83,795,000
JPY
|
-441,749,000
JPY
|
-165,626,000
JPY
|
-536,236,000
JPY
|
-7,984,000
JPY
|
-20,136,000
JPY
|
-959,114,000
JPY
|
-787,098,000
JPY
|
-142,743,000
JPY
|
-11,723,000
JPY
|
89,899,000
JPY
|
50,881,000
JPY
|
-169,041,000
JPY
|
-947,390,000
JPY
|
10,711,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-431,710,000
JPY
|
— | — |
-826,821,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
55,184,000
JPY
|
— | — |
44,813,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||
| Dividend income | — | — | — | — | — | — |
55,152,000
JPY
|
— | — |
44,804,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — |
22,379,000
JPY
|
— | — |
15,817,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
94,138,000
JPY
|
— | — |
111,069,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
686,000
JPY
|
— | — |
720,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
43,316,000
JPY
|
— | — |
11,364,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
98,501,000
JPY
|
— | — |
56,177,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-530,211,000
JPY
|
— | — |
-882,999,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
25,579,000
JPY
|
— | — |
22,162,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-15,499,000
JPY
|
— | — |
-19,816,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-514,712,000
JPY
|
— | — |
-863,183,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
35,498,000
JPY
|
— | — |
-8,586,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
19,868,000
JPY
|
— | — |
18,739,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
1,204,000
JPY
|
— | — |
7,399,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
56,571,000
JPY
|
— | — |
17,552,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-473,640,000
JPY
|
— | — |
-865,447,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-458,277,000
JPY
|
— | — |
-845,636,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-15,362,000
JPY
|
— | — |
-19,811,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |