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 |
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 |
-138,000
JPY
|
1,897,595,000
JPY
|
1,791,886,000
JPY
|
105,848,000
JPY
|
1,897,734,000
JPY
|
2,104,622,000
JPY
|
1,958,338,000
JPY
|
150,132,000
JPY
|
2,108,470,000
JPY
|
-3,848,000
JPY
|
| Cost of sales | — |
1,616,050,000
JPY
|
— | — | — |
1,697,801,000
JPY
|
— | — | — | — |
| Gross profit (loss) |
-23,000
JPY
|
281,545,000
JPY
|
261,847,000
JPY
|
19,721,000
JPY
|
281,569,000
JPY
|
406,820,000
JPY
|
355,777,000
JPY
|
52,430,000
JPY
|
408,207,000
JPY
|
-1,387,000
JPY
|
| Ordinary profit (loss) | — |
-224,787,000
JPY
|
— | — | — |
-90,190,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
538,934,000
JPY
|
— | — | — |
515,242,000
JPY
|
— | — | — | — |
| Extraordinary losses | — |
152,000
JPY
|
— | — | — |
2,025,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — |
-257,388,000
JPY
|
— | — | — |
-108,422,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-224,940,000
JPY
|
— | — | — |
-92,215,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
39,000
JPY
|
— | — | — |
64,000
JPY
|
— | — | — | — |
| Dividend income | — |
118,000
JPY
|
— | — | — |
84,000
JPY
|
— | — | — | — |
| Non-operating income | — |
36,588,000
JPY
|
— | — | — |
22,518,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,945,000
JPY
|
— | — | — |
4,221,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
3,987,000
JPY
|
— | — | — |
4,287,000
JPY
|
— | — | — | — |
| Income taxes | — |
6,736,000
JPY
|
— | — | — |
61,350,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-231,677,000
JPY
|
— | — | — |
-153,566,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-231,677,000
JPY
|
— | — | — |
-153,566,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
205,766,000
JPY
|
— | — | — |
29,882,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — |
-72,171,000
JPY
|
— | — | — |
-110,233,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-1,789,000
JPY
|
— | — | — |
776,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
131,805,000
JPY
|
— | — | — |
-79,574,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-99,871,000
JPY
|
— | — | — |
-233,140,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-99,871,000
JPY
|
— | — | — |
-233,140,000
JPY
|
— | — | — | — |
| Profit attributable to |