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 |
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 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-131,000,000
JPY
|
23,683,000,000
JPY
|
4,295,000,000
JPY
|
1,977,000,000
JPY
|
16,878,000,000
JPY
|
663,000,000
JPY
|
23,814,000,000
JPY
|
24,124,000,000
JPY
|
24,153,000,000
JPY
|
-28,000,000
JPY
|
1,491,000,000
JPY
|
3,975,000,000
JPY
|
17,386,000,000
JPY
|
1,300,000,000
JPY
|
| Cost of sales | — |
17,186,000,000
JPY
|
— | — | — | — | — |
17,496,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
7,674,000,000
JPY
|
— | — | — | — | — |
7,121,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — |
23,000,000
JPY
|
— | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| Other operating expenses | ||||||||||||||
| Operating expenses | ||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
18,000,000
JPY
|
— | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — |
| Net sales | ||||||||||||||
| Gross profit (loss) | — |
6,497,000,000
JPY
|
— | — | — | — | — |
6,628,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-540,000,000
JPY
|
-1,177,000,000
JPY
|
-66,000,000
JPY
|
-98,000,000
JPY
|
-232,000,000
JPY
|
-239,000,000
JPY
|
-637,000,000
JPY
|
-492,000,000
JPY
|
50,000,000
JPY
|
-543,000,000
JPY
|
-113,000,000
JPY
|
-138,000,000
JPY
|
-202,000,000
JPY
|
504,000,000
JPY
|
| Ordinary profit (loss) | — |
-1,038,000,000
JPY
|
— | — | — | — | — |
-145,000,000
JPY
|
— | — | — | — | — | — |
| Operating expenses | ||||||||||||||
| General and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — |
10,000,000
JPY
|
— | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
26,000,000
JPY
|
— | — | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
223,000,000
JPY
|
— | — | — | — | — |
447,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
4,430,000,000
JPY
|
— | — | — | — | — |
373,000,000
JPY
|
— | — | — | — | — | — |
| Gain on bargain purchase | — |
4,398,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Other | — |
31,000,000
JPY
|
— | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Cost of sales | ||||||||||||||
| Extraordinary losses | — |
1,433,000,000
JPY
|
— | — | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — |
| Other | — |
86,000,000
JPY
|
— | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
84,000,000
JPY
|
— | — | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — |
4,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — |
30,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
| Gross profit | ||||||||||||||
| Profit (loss) before income taxes | — |
1,959,000,000
JPY
|
— | — | — | — | — |
-85,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes | — |
-13,000,000
JPY
|
— | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
1,972,000,000
JPY
|
— | — | — | — | — |
-44,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
1,972,000,000
JPY
|
— | — | — | — | — |
-41,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
-2,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — |
38,000,000
JPY
|
— | — | — | — | — |
104,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
0
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
36,000,000
JPY
|
— | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
2,008,000,000
JPY
|
— | — | — | — | — |
84,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
2,008,000,000
JPY
|
— | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — |