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 |
3,248,000,000
JPY
|
114,000,000
JPY
|
53,000,000
JPY
|
3,079,000,000
JPY
|
3,248,000,000
JPY
|
JPY
|
4,195,000,000
JPY
|
JPY
|
67,000,000
JPY
|
86,000,000
JPY
|
4,041,000,000
JPY
|
4,195,000,000
JPY
|
| Cost of sales | — | — | — | — |
2,802,000,000
JPY
|
— |
3,509,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — | — | — | — |
445,000,000
JPY
|
— |
686,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-499,000,000
JPY
|
— |
-214,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
901,000,000
JPY
|
— |
809,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-499,000,000
JPY
|
— |
-214,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-455,000,000
JPY
|
-62,000,000
JPY
|
-32,000,000
JPY
|
-360,000,000
JPY
|
-455,000,000
JPY
|
JPY
|
-123,000,000
JPY
|
JPY
|
-23,000,000
JPY
|
-49,000,000
JPY
|
-50,000,000
JPY
|
-123,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
13,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — |
8,000,000
JPY
|
— |
9,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — |
166,000,000
JPY
|
— |
15,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — |
197,000,000
JPY
|
— |
94,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — |
210,000,000
JPY
|
— |
106,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
-82,000,000
JPY
|
— |
-60,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — |
-417,000,000
JPY
|
— |
-154,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-417,000,000
JPY
|
— |
-154,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
41,000,000
JPY
|
— |
-19,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
1,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-5,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — |
37,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — |
-379,000,000
JPY
|
— |
-130,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-379,000,000
JPY
|
— |
-130,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — |
| Profit attributable to |