Semi-Annual Consolidated Statement Of Income
| Concept |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
2024-01-01 to 2024-03-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
-43,744,000
JPY
|
3,134,376,000
JPY
|
85,353,000
JPY
|
285,763,000
JPY
|
2,704,661,000
JPY
|
3,178,121,000
JPY
|
102,344,000
JPY
|
305,789,000
JPY
|
2,998,532,000
JPY
|
3,046,437,000
JPY
|
75,793,000
JPY
|
88,880,000
JPY
|
2,575,974,000
JPY
|
-47,905,000
JPY
|
| Cost of sales | — |
2,903,462,000
JPY
|
— | — | — | — | — | — |
2,828,706,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-161,893,000
JPY
|
— | — | — | — | — | — |
-214,555,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
230,914,000
JPY
|
— | — | — | — | — | — |
169,826,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — |
384,867,000
JPY
|
— | — | — | — | — | — |
368,850,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
187,748,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
186,705,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-133,620,000
JPY
|
-153,953,000
JPY
|
17,813,000
JPY
|
18,940,000
JPY
|
-72,138,000
JPY
|
-20,333,000
JPY
|
15,050,000
JPY
|
16,446,000
JPY
|
-199,023,000
JPY
|
-83,133,000
JPY
|
9,309,000
JPY
|
815,000
JPY
|
-109,704,000
JPY
|
-115,890,000
JPY
|
| Profit (loss) before income taxes | — |
-160,850,000
JPY
|
— | — | — | — | — | — |
-214,555,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
50,239,000
JPY
|
— | — | — | — | — | — |
55,800,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
30,000
JPY
|
— | — | — | — | — | — |
35,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
20,000
JPY
|
— | — | — | — | — | — |
20,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
27,228,000
JPY
|
— | — | — | — | — | — |
18,514,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
33,245,000
JPY
|
— | — | — | — | — | — |
32,067,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
35,168,000
JPY
|
— | — | — | — | — | — |
34,045,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
-101,372,000
JPY
|
— | — | — | — | — | — |
-121,087,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-51,133,000
JPY
|
— | — | — | — | — | — |
-65,287,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-109,717,000
JPY
|
— | — | — | — | — | — |
-149,267,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
24,926,000
JPY
|
— | — | — | — | — | — |
25,354,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-134,643,000
JPY
|
— | — | — | — | — | — |
-174,622,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
47,446,000
JPY
|
— | — | — | — | — | — |
15,196,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
47,446,000
JPY
|
— | — | — | — | — | — |
15,196,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-62,270,000
JPY
|
— | — | — | — | — | — |
-134,071,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
-87,297,000
JPY
|
— | — | — | — | — | — |
-159,266,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
25,027,000
JPY
|
— | — | — | — | — | — |
25,195,000
JPY
|
— | — | — | — | — |
| Profit attributable to |