Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
2021-10-01 to 2021-12-31 |
|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||
| Statement of income | ||||
| Ordinary profit (loss) |
-1,198,000,000
JPY
|
-174,000,000
JPY
|
1,019,000,000
JPY
|
329,000,000
JPY
|
| Extraordinary income |
64,000,000
JPY
|
34,000,000
JPY
|
54,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | ||||
| Taxes and dues |
140,000,000
JPY
|
44,000,000
JPY
|
171,000,000
JPY
|
56,000,000
JPY
|
| Depreciation |
355,000,000
JPY
|
117,000,000
JPY
|
334,000,000
JPY
|
112,000,000
JPY
|
| Selling, general and administrative expenses |
7,729,000,000
JPY
|
2,513,000,000
JPY
|
8,165,000,000
JPY
|
2,726,000,000
JPY
|
| Extraordinary losses |
11,000,000
JPY
|
2,000,000
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes |
-1,145,000,000
JPY
|
-142,000,000
JPY
|
1,073,000,000
JPY
|
329,000,000
JPY
|
| Operating profit (loss) |
-1,661,000,000
JPY
|
-424,000,000
JPY
|
593,000,000
JPY
|
195,000,000
JPY
|
| Income taxes - current |
20,000,000
JPY
|
8,000,000
JPY
|
100,000,000
JPY
|
18,000,000
JPY
|
| Non-operating income | ||||
| Non-operating income |
506,000,000
JPY
|
280,000,000
JPY
|
441,000,000
JPY
|
146,000,000
JPY
|
| Income taxes - deferred |
68,000,000
JPY
|
23,000,000
JPY
|
69,000,000
JPY
|
22,000,000
JPY
|
| Non-operating expenses | ||||
| Non-operating expenses |
42,000,000
JPY
|
30,000,000
JPY
|
16,000,000
JPY
|
12,000,000
JPY
|
| Income taxes |
89,000,000
JPY
|
31,000,000
JPY
|
170,000,000
JPY
|
40,000,000
JPY
|
| Extraordinary income | ||||
| Profit (loss) |
-1,234,000,000
JPY
|
-174,000,000
JPY
|
902,000,000
JPY
|
288,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|
| Extraordinary losses | ||||
| Profit (loss) attributable to owners of parent |
-1,234,000,000
JPY
|
-174,000,000
JPY
|
902,000,000
JPY
|
288,000,000
JPY
|
| Other comprehensive income | ||||
| Valuation difference on available-for-sale securities |
-369,000,000
JPY
|
125,000,000
JPY
|
-37,000,000
JPY
|
-247,000,000
JPY
|
| Foreign currency translation adjustment |
111,000,000
JPY
|
-101,000,000
JPY
|
41,000,000
JPY
|
30,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-84,000,000
JPY
|
-28,000,000
JPY
|
-81,000,000
JPY
|
-27,000,000
JPY
|
| Other comprehensive income |
-342,000,000
JPY
|
-4,000,000
JPY
|
-77,000,000
JPY
|
-244,000,000
JPY
|
| Comprehensive income |
-1,577,000,000
JPY
|
-178,000,000
JPY
|
825,000,000
JPY
|
44,000,000
JPY
|
| Comprehensive income attributable to | ||||
| Comprehensive income attributable to owners of parent |
-1,577,000,000
JPY
|
-178,000,000
JPY
|
825,000,000
JPY
|
44,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
JPY
|
JPY
|
| Profit attributable to |