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 | ||||||||||||||
| Ordinary profit (loss) | — | — | — | — | — | — |
215,034,000
JPY
|
— | — | — | — | — |
-87,438,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,571,540,000
JPY
|
— | — | — | — | — |
6,333,599,000
JPY
|
— |
| Extraordinary income | — | — | — | — | — | — |
767,000
JPY
|
— | — | — | — | — |
686,000
JPY
|
— |
| Extraordinary losses | — | — | — | — | — | — |
3,814,000
JPY
|
— | — | — | — | — |
11,973,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — |
211,987,000
JPY
|
— | — | — | — | — |
-98,725,000
JPY
|
— |
| Operating profit (loss) |
-116,777,000
JPY
|
19,706,000
JPY
|
64,706,000
JPY
|
4,794,000
JPY
|
475,379,000
JPY
|
447,810,000
JPY
|
272,674,000
JPY
|
28,285,000
JPY
|
51,166,000
JPY
|
-104,195,000
JPY
|
402,693,000
JPY
|
-461,833,000
JPY
|
-245,808,000
JPY
|
-83,884,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
169,899,000
JPY
|
— | — | — | — | — |
123,794,000
JPY
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
673,000
JPY
|
— | — | — | — | — |
1,298,000
JPY
|
— |
| Dividend income | — | — | — | — | — | — |
5,526,000
JPY
|
— | — | — | — | — |
5,228,000
JPY
|
— |
| Non-operating income | — | — | — | — | — | — |
46,174,000
JPY
|
— | — | — | — | — |
240,715,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — | — | — |
79,065,000
JPY
|
— | — | — | — | — |
69,556,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
6,452,000
JPY
|
— | — | — | — | — |
2,663,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — |
103,814,000
JPY
|
— | — | — | — | — |
82,344,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — | — | — |
-152,460,000
JPY
|
— | — | — | — | — |
-199,491,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — |
17,439,000
JPY
|
— | — | — | — | — |
-75,697,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — | — |
194,548,000
JPY
|
— | — | — | — | — |
-23,028,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
767,000
JPY
|
— | — | — | — | — |
679,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
80,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
194,548,000
JPY
|
— | — | — | — | — |
-23,028,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
4,235,000
JPY
|
— | — | — | — | — |
181,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-5,543,000
JPY
|
— | — | — | — | — |
14,285,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
538,000
JPY
|
— | — | — | — | — |
-3,039,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-768,000
JPY
|
— | — | — | — | — |
11,426,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
193,779,000
JPY
|
— | — | — | — | — |
-11,602,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
193,779,000
JPY
|
— | — | — | — | — |
-11,602,000
JPY
|
— |
| Profit attributable to |