Semi-Annual Consolidated Statement Of Income
| Concept |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2022-12-01 to 2023-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
2021-12-01 to 2022-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
2,986,000,000
JPY
|
16,084,000,000
JPY
|
19,070,000,000
JPY
|
18,861,000,000
JPY
|
-209,000,000
JPY
|
14,927,000,000
JPY
|
14,705,000,000
JPY
|
-221,000,000
JPY
|
3,391,000,000
JPY
|
11,536,000,000
JPY
|
| Cost of sales | — | — | — |
17,104,000,000
JPY
|
— | — |
13,640,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
1,756,000,000
JPY
|
— | — |
1,065,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-1,274,000,000
JPY
|
— | — |
-1,748,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
34,000,000
JPY
|
— | — |
248,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Bonuses | — | — | — |
9,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
3,006,000,000
JPY
|
— | — |
2,847,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — |
155,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-1,241,000,000
JPY
|
— | — |
-1,655,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
412,000,000
JPY
|
-1,091,000,000
JPY
|
-678,000,000
JPY
|
-1,250,000,000
JPY
|
-571,000,000
JPY
|
-1,217,000,000
JPY
|
-1,782,000,000
JPY
|
-564,000,000
JPY
|
505,000,000
JPY
|
-1,723,000,000
JPY
|
| Income taxes - current | — | — | — |
17,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
8,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
63,000,000
JPY
|
— | — |
151,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
83,000,000
JPY
|
— | — |
66,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
88,000,000
JPY
|
— | — |
117,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
50,000,000
JPY
|
— | — |
48,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
68,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-1,309,000,000
JPY
|
— | — |
-1,710,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-1,316,000,000
JPY
|
— | — |
-1,709,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
38,000,000
JPY
|
— | — |
-27,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — |
-181,000,000
JPY
|
— | — |
-39,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
4,000,000
JPY
|
— | — |
18,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
1,000,000
JPY
|
— | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-135,000,000
JPY
|
— | — |
-50,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-1,445,000,000
JPY
|
— | — |
-1,761,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,452,000,000
JPY
|
— | — |
-1,760,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
7,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Profit attributable to |