Semi-Annual Consolidated Statement Of Income
| Concept |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2022-08-01 to 2023-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
2021-08-01 to 2022-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
JPY
|
3,123,000,000
JPY
|
14,176,000,000
JPY
|
3,945,000,000
JPY
|
21,245,000,000
JPY
|
21,245,000,000
JPY
|
4,424,000,000
JPY
|
23,541,000,000
JPY
|
23,541,000,000
JPY
|
14,508,000,000
JPY
|
4,608,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — | — |
4,093,000,000
JPY
|
— | — |
6,513,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
422,000,000
JPY
|
— | — |
-935,000,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — |
17,152,000,000
JPY
|
— | — |
17,027,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — |
6,000,000
JPY
|
— | — |
14,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
16,778,000,000
JPY
|
— | — |
17,990,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — |
179,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
-762,000,000
JPY
|
-366,000,000
JPY
|
1,477,000,000
JPY
|
25,000,000
JPY
|
1,136,000,000
JPY
|
373,000,000
JPY
|
-19,000,000
JPY
|
-231,000,000
JPY
|
-963,000,000
JPY
|
846,000,000
JPY
|
-1,059,000,000
JPY
|
-731,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
248,000,000
JPY
|
— | — |
-939,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||
| Non-operating income | — | — | — | — | — |
72,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — | — |
1,000,000
JPY
|
— | — |
0
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — |
24,000,000
JPY
|
— | — |
23,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — |
246,000,000
JPY
|
— | — |
-105,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — |
1,000,000
JPY
|
— | — |
-834,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — | — | — | — |
41,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
1,000,000
JPY
|
— | — |
-834,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-96,000,000
JPY
|
— | — |
504,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
3,000,000
JPY
|
— | — |
-12,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-3,000,000
JPY
|
— | — |
12,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-95,000,000
JPY
|
— | — |
504,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-94,000,000
JPY
|
— | — |
-329,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-94,000,000
JPY
|
— | — |
-329,000,000
JPY
|
— | — | — |
| Profit attributable to |