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 |
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 |
11,958,000,000
JPY
|
4,381,000,000
JPY
|
1,264,000,000
JPY
|
1,073,000,000
JPY
|
3,600,000,000
JPY
|
1,638,000,000
JPY
|
11,941,000,000
JPY
|
-16,000,000
JPY
|
11,702,000,000
JPY
|
4,081,000,000
JPY
|
1,371,000,000
JPY
|
1,302,000,000
JPY
|
3,459,000,000
JPY
|
1,493,000,000
JPY
|
11,709,000,000
JPY
|
-6,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
5,795,000,000
JPY
|
— |
5,625,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-157,000,000
JPY
|
— |
-230,000,000
JPY
|
— | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
6,146,000,000
JPY
|
— |
6,077,000,000
JPY
|
— | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
6,309,000,000
JPY
|
— |
6,321,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
3,000,000
JPY
|
— |
0
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-161,000,000
JPY
|
— |
-231,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) |
200,000,000
JPY
|
408,000,000
JPY
|
-198,000,000
JPY
|
-295,000,000
JPY
|
259,000,000
JPY
|
25,000,000
JPY
|
-162,000,000
JPY
|
-363,000,000
JPY
|
-243,000,000
JPY
|
414,000,000
JPY
|
-197,000,000
JPY
|
-193,000,000
JPY
|
125,000,000
JPY
|
-41,000,000
JPY
|
108,000,000
JPY
|
-351,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
97,000,000
JPY
|
— |
75,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — |
7,000,000
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
64,000,000
JPY
|
— |
82,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
-14,000,000
JPY
|
— |
-47,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
10,000,000
JPY
|
— |
13,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
58,000,000
JPY
|
— |
69,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — |
82,000,000
JPY
|
— |
28,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — | — |
-244,000,000
JPY
|
— |
-260,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
-244,000,000
JPY
|
— |
-260,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-25,000,000
JPY
|
— |
-104,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
0
JPY
|
— |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — |
-25,000,000
JPY
|
— |
-103,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — |
-269,000,000
JPY
|
— |
-363,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-269,000,000
JPY
|
— |
-363,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to |