Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
3,890,804,000
JPY
|
1,403,815,000
JPY
|
1,425,162,000
JPY
|
3,890,804,000
JPY
|
3,743,778,000
JPY
|
JPY
|
-147,026,000
JPY
|
1,061,827,000
JPY
|
1,380,664,000
JPY
|
3,249,476,000
JPY
|
-183,803,000
JPY
|
1,165,040,000
JPY
|
3,065,672,000
JPY
|
3,249,476,000
JPY
|
703,770,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
2,194,468,000
JPY
|
— | — | — | — | — | — | — |
1,885,251,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-224,578,000
JPY
|
— | — | — | — | — | — | — |
-391,562,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,549,310,000
JPY
|
— | — | — | — | — | — | — |
1,180,421,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
595,339,000
JPY
|
— | — | — | — | — | — | — |
16,899,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,765,968,000
JPY
|
— | — | — | — | — | — | — |
1,597,042,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
2,301,000
JPY
|
— | — | — | — | — | — | — |
208,086,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
368,460,000
JPY
|
— | — | — | — | — | — | — |
-582,748,000
JPY
|
— | — | — |
| Operating profit (loss) |
-209,628,000
JPY
|
121,448,000
JPY
|
-195,136,000
JPY
|
-216,658,000
JPY
|
-216,658,000
JPY
|
-7,030,000
JPY
|
JPY
|
-135,940,000
JPY
|
-311,329,000
JPY
|
-416,620,000
JPY
|
JPY
|
-15,998,000
JPY
|
-416,620,000
JPY
|
-413,958,000
JPY
|
-86,629,000
JPY
|
-2,662,000
JPY
|
| Income taxes - current | — | — | — | — |
24,330,000
JPY
|
— | — | — | — | — | — | — |
32,281,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
6,252,000
JPY
|
— | — | — | — | — | — | — |
32,785,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
5,918,000
JPY
|
— | — | — | — | — | — | — |
5,107,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
5,574,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
14,172,000
JPY
|
— | — | — | — | — | — | — |
7,727,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-37,107,000
JPY
|
— | — | — | — | — | — | — |
-49,840,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-12,776,000
JPY
|
— | — | — | — | — | — | — |
-17,559,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
381,236,000
JPY
|
— | — | — | — | — | — | — |
-565,189,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-35,216,000
JPY
|
— | — | — | — | — | — | — |
-61,164,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
155,205,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
416,453,000
JPY
|
— | — | — | — | — | — | — |
-504,024,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
2,152,000
JPY
|
— | — | — | — | — | — | — |
-6,346,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
2,152,000
JPY
|
— | — | — | — | — | — | — |
-6,346,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
383,389,000
JPY
|
— | — | — | — | — | — | — |
-571,535,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
418,605,000
JPY
|
— | — | — | — | — | — | — |
-510,370,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-35,216,000
JPY
|
— | — | — | — | — | — | — |
-61,164,000
JPY
|
— | — | — |
| Profit attributable to |