Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
91,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,911,000,000
JPY
|
— | — | — | — | — | — | — |
1,129,000,000
JPY
|
— |
1,429,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — | — | — |
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,308,000,000
JPY
|
— | — |
| Entertainment expenses | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — |
| Supplies expenses | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — |
| Taxes and dues | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — |
349,000,000
JPY
|
— | — | — | — | — | — | — |
218,000,000
JPY
|
— |
476,000,000
JPY
|
— | — |
| Depreciation | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
361,000,000
JPY
|
— | — | — | — | — | — | — |
317,000,000
JPY
|
— |
454,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — |
894,000,000
JPY
|
— | — | — | — | — | — | — | — |
14,991,000,000
JPY
|
— | — | — | — | — | — | — |
8,374,000,000
JPY
|
— |
16,153,000,000
JPY
|
— | — |
| Extraordinary income | — | — |
234,000,000
JPY
|
— | — | — | — | — | — | — | — |
999,000,000
JPY
|
— | — | — | — | — | — | — |
2,024,000,000
JPY
|
— |
3,367,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — |
996,000,000
JPY
|
— | — | — | — | — | — | — |
70,000,000
JPY
|
— |
123,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
45,000,000
JPY
|
— | — | — | — | — | — | — | — |
-1,907,000,000
JPY
|
— | — | — | — | — | — | — |
3,084,000,000
JPY
|
— |
4,672,000,000
JPY
|
— | — |
| Operating profit (loss) |
206,000,000
JPY
|
-130,000,000
JPY
|
-50,000,000
JPY
|
-2,733,000,000
JPY
|
— | — | — | — |
-2,657,000,000
JPY
|
-125,000,000
JPY
|
— |
-2,782,000,000
JPY
|
— | — |
137,000,000
JPY
|
21,000,000
JPY
|
-470,000,000
JPY
|
— |
-221,000,000
JPY
|
-400,000,000
JPY
|
-311,000,000
JPY
|
-533,000,000
JPY
|
— | — |
| Income taxes - current | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — |
388,000,000
JPY
|
— | — | — | — | — | — | — |
767,000,000
JPY
|
— |
1,768,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — |
| Dividend income | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — |
449,000,000
JPY
|
— | — | — | — | — | — | — |
1,459,000,000
JPY
|
— |
1,490,000,000
JPY
|
— | — |
| Non-operating income | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — |
960,000,000
JPY
|
— | — | — | — | — | — | — |
1,665,000,000
JPY
|
— |
2,058,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — | — | — |
107,000,000
JPY
|
— | — | — | — | — | — | — |
22,000,000
JPY
|
— |
37,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — |
5,000,000
JPY
|
— |
0
JPY
|
— | — |
| Non-operating expenses | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — |
89,000,000
JPY
|
— | — | — | — | — | — | — |
135,000,000
JPY
|
— |
95,000,000
JPY
|
— | — |
| Income taxes | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — | — | — |
790,000,000
JPY
|
— |
1,806,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
-2,403,000,000
JPY
|
2,293,000,000
JPY
|
— | — | — | — |
2,293,000,000
JPY
|
— |
2,293,000,000
JPY
|
— |
2,865,000,000
JPY
|
— |
2,293,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-35,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
69,000,000
JPY
|
— |
69,000,000
JPY
|
— | — |
| Impairment losses | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
683,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-2,375,000,000
JPY
|
— | — | — | — | — |
-2,375,000,000
JPY
|
-2,375,000,000
JPY
|
— |
2,901,000,000
JPY
|
— | — | — | — | — | — | — |
2,901,000,000
JPY
|
2,901,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-811,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,216,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
206,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-95,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,104,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,677,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
761,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-2,997,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
675,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
320,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — |
| Profit attributable to |