Year To Quarter End Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2024-01-01 to 2024-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Year to quarter end consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
148,892,000
JPY
|
168,041,000
JPY
|
5,753,989,000
JPY
|
6,656,365,000
JPY
|
6,553,707,000
JPY
|
-102,658,000
JPY
|
585,442,000
JPY
|
5,297,229,000
JPY
|
615,326,000
JPY
|
147,077,000
JPY
|
140,920,000
JPY
|
6,098,421,000
JPY
|
-102,132,000
JPY
|
6,200,554,000
JPY
|
| Cost of sales | — | — | — | — |
6,412,535,000
JPY
|
— | — | — | — | — | — |
6,216,049,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
141,171,000
JPY
|
— | — | — | — | — | — |
-117,627,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
724,735,000
JPY
|
— | — | — | — | — | — |
705,895,000
JPY
|
— | — |
| Operating profit (loss) |
17,322,000
JPY
|
9,813,000
JPY
|
-401,351,000
JPY
|
-337,133,000
JPY
|
-583,564,000
JPY
|
-246,430,000
JPY
|
37,081,000
JPY
|
-629,050,000
JPY
|
38,028,000
JPY
|
-13,682,000
JPY
|
7,114,000
JPY
|
-823,523,000
JPY
|
-225,933,000
JPY
|
-597,589,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — |
63,000
JPY
|
— | — | — | — | — | — |
67,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
8,323,000
JPY
|
— | — | — | — | — | — |
8,357,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
46,844,000
JPY
|
— | — | — | — | — | — |
154,544,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — | — |
65,436,000
JPY
|
— | — | — | — | — | — |
61,158,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
70,047,000
JPY
|
— | — | — | — | — | — |
65,557,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-606,767,000
JPY
|
— | — | — | — | — | — |
-734,535,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
116,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
187,865,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Extraordinary losses | — | — | — | — |
186,705,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-605,608,000
JPY
|
— | — | — | — | — | — |
-734,535,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
19,469,000
JPY
|
— | — | — | — | — | — |
49,430,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-225,468,000
JPY
|
— | — | — | — | — | — |
-110,165,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-205,999,000
JPY
|
— | — | — | — | — | — |
-60,735,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-399,608,000
JPY
|
— | — | — | — | — | — |
-673,800,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-9,421,000
JPY
|
— | — | — | — | — | — |
-44,184,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-390,187,000
JPY
|
— | — | — | — | — | — |
-629,616,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
77,301,000
JPY
|
— | — | — | — | — | — |
39,937,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
77,301,000
JPY
|
— | — | — | — | — | — |
39,937,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-322,307,000
JPY
|
— | — | — | — | — | — |
-633,863,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-312,980,000
JPY
|
— | — | — | — | — | — |
-589,569,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-9,327,000
JPY
|
— | — | — | — | — | — |
-44,294,000
JPY
|
— | — |