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 |
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 |
1,400,000,000
JPY
|
5,056,000,000
JPY
|
6,457,000,000
JPY
|
6,468,000,000
JPY
|
6,212,000,000
JPY
|
10,000,000
JPY
|
-255,000,000
JPY
|
4,750,000,000
JPY
|
1,394,000,000
JPY
|
15,000,000
JPY
|
5,860,000,000
JPY
|
-300,000,000
JPY
|
6,144,000,000
JPY
|
6,160,000,000
JPY
|
| Cost of sales | — | — | — | — |
5,787,000,000
JPY
|
— | — | — | — | — |
5,481,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — | — |
-212,000,000
JPY
|
— | — | — |
| Gross profit (loss) |
-32,000,000
JPY
|
453,000,000
JPY
|
420,000,000
JPY
|
425,000,000
JPY
|
425,000,000
JPY
|
5,000,000
JPY
|
JPY
|
416,000,000
JPY
|
-48,000,000
JPY
|
10,000,000
JPY
|
378,000,000
JPY
|
JPY
|
367,000,000
JPY
|
378,000,000
JPY
|
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — |
592,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-157,000,000
JPY
|
— | — | — | — | — |
-213,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
-153,000,000
JPY
|
— | — | — | — | — |
-214,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-40,000,000
JPY
|
— | — | — | — | — |
-57,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — |
-155,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-116,000,000
JPY
|
— | — | — | — | — |
-155,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — |
-152,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-120,000,000
JPY
|
— | — | — | — | — |
-152,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |