Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
13,163,000,000
JPY
|
12,595,000,000
JPY
|
13,728,000,000
JPY
|
1,132,000,000
JPY
|
-564,000,000
JPY
|
3,718,000,000
JPY
|
1,579,000,000
JPY
|
7,297,000,000
JPY
|
8,375,000,000
JPY
|
933,000,000
JPY
|
7,441,000,000
JPY
|
7,959,000,000
JPY
|
-416,000,000
JPY
|
2,629,000,000
JPY
|
1,060,000,000
JPY
|
3,752,000,000
JPY
|
| Cost of sales |
12,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,515,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,216,000,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,556,000,000
JPY
|
— | — | — | — |
| Extraordinary income |
627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses |
732,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
658,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,374,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
53,000,000
JPY
|
174,000,000
JPY
|
49,000,000
JPY
|
-124,000,000
JPY
|
4,000,000
JPY
|
-36,000,000
JPY
|
-69,000,000
JPY
|
280,000,000
JPY
|
-2,220,000,000
JPY
|
-105,000,000
JPY
|
-2,114,000,000
JPY
|
-2,214,000,000
JPY
|
5,000,000
JPY
|
-515,000,000
JPY
|
-273,000,000
JPY
|
-1,326,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating income |
161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
181,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
| Non-operating expenses |
160,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,000,000
JPY
|
— | — | — | — |
| Income taxes |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,316,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent |
653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,316,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities |
181,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,290,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other comprehensive income |
196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,245,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
847,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent |
850,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-70,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Profit attributable to |