Semi-Annual 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 |
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 |
2023-01-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
1,248,729,000
JPY
|
1,243,881,000
JPY
|
-4,848,000
JPY
|
JPY
|
160,903,000
JPY
|
184,085,000
JPY
|
567,911,000
JPY
|
335,827,000
JPY
|
-6,623,000
JPY
|
867,788,000
JPY
|
874,412,000
JPY
|
204,276,000
JPY
|
289,548,000
JPY
|
199,158,000
JPY
|
JPY
|
181,428,000
JPY
|
| Cost of sales | — |
942,993,000
JPY
|
— | — | — | — | — | — | — |
558,786,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — |
-83,095,000
JPY
|
— | — | — | — | — | — | — |
-77,558,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — |
300,887,000
JPY
|
— | — | — | — | — | — | — |
309,001,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Remuneration for directors (and other officers) | — |
33,722,000
JPY
|
— | — | — | — | — | — | — |
24,383,000
JPY
|
— | — | — | — | — | — |
| Taxes and dues | — |
19,855,000
JPY
|
— | — | — | — | — | — | — |
20,914,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
6,160,000
JPY
|
— | — | — | — | — | — | — |
10,948,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — |
386,865,000
JPY
|
— | — | — | — | — | — | — |
391,557,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — |
1,706,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — |
-84,802,000
JPY
|
— | — | — | — | — | — | — |
-77,558,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
68,628,000
JPY
|
-85,978,000
JPY
|
-154,606,000
JPY
|
JPY
|
3,189,000
JPY
|
26,912,000
JPY
|
-19,584,000
JPY
|
58,111,000
JPY
|
-157,943,000
JPY
|
-82,555,000
JPY
|
75,387,000
JPY
|
-12,724,000
JPY
|
51,782,000
JPY
|
26,255,000
JPY
|
JPY
|
10,073,000
JPY
|
| Income taxes - current | — |
3,862,000
JPY
|
— | — | — | — | — | — | — |
5,316,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — |
1,160,000
JPY
|
— | — | — | — | — | — | — |
862,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — |
5,486,000
JPY
|
— | — | — | — | — | — | — |
14,411,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
2,498,000
JPY
|
— | — | — | — | — | — | — |
4,013,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
85,000
JPY
|
— | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — |
2,604,000
JPY
|
— | — | — | — | — | — | — |
9,413,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — |
-48,000
JPY
|
— | — | — | — | — | — | — |
-1,945,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — |
3,813,000
JPY
|
— | — | — | — | — | — | — |
3,370,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — |
-88,616,000
JPY
|
— | — | — | — | — | — | — |
-80,928,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-88,616,000
JPY
|
— | — | — | — | — | — | — |
-80,928,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — |
57,024,000
JPY
|
— | — | — | — | — | — | — |
20,644,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — |
57,024,000
JPY
|
— | — | — | — | — | — | — |
20,644,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — |
-31,591,000
JPY
|
— | — | — | — | — | — | — |
-60,283,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-31,591,000
JPY
|
— | — | — | — | — | — | — |
-60,283,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |