Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Net sales |
-53,000,000
JPY
|
2,612,000,000
JPY
|
353,000,000
JPY
|
2,313,000,000
JPY
|
JPY
|
2,666,000,000
JPY
|
2,175,000,000
JPY
|
-43,000,000
JPY
|
147,000,000
JPY
|
2,071,000,000
JPY
|
JPY
|
2,218,000,000
JPY
|
| Cost of sales | — |
1,785,000,000
JPY
|
— | — | — | — |
1,625,000,000
JPY
|
— | — | — | — | — |
| Gross profit (loss) | — |
827,000,000
JPY
|
— | — | — | — |
549,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) | — |
-435,000,000
JPY
|
— | — | — | — |
-496,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Advertising expenses | — |
49,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — |
45,000,000
JPY
|
— | — | — | — |
40,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — |
1,221,000,000
JPY
|
— | — | — | — |
1,054,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
6,000,000
JPY
|
— | — | — | — |
739,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
-429,000,000
JPY
|
— | — | — | — |
241,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) |
-3,000,000
JPY
|
-394,000,000
JPY
|
77,000,000
JPY
|
-466,000,000
JPY
|
-1,000,000
JPY
|
-390,000,000
JPY
|
-505,000,000
JPY
|
-2,000,000
JPY
|
-156,000,000
JPY
|
-344,000,000
JPY
|
-1,000,000
JPY
|
-502,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
21,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
48,000,000
JPY
|
— | — | — | — |
290,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
66,000,000
JPY
|
— | — | — | — |
265,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
89,000,000
JPY
|
— | — | — | — |
282,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
39,000,000
JPY
|
— | — | — | — |
133,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
-468,000,000
JPY
|
— | — | — | — |
107,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
6,000,000
JPY
|
— | — | — | — |
739,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
-24,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-444,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
41,000,000
JPY
|
— | — | — | — |
81,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
369,000,000
JPY
|
— | — | — | — |
625,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
411,000,000
JPY
|
— | — | — | — |
707,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-57,000,000
JPY
|
— | — | — | — |
814,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-33,000,000
JPY
|
— | — | — | — |
808,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
-23,000,000
JPY
|
— | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |