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 |
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 |
-6,109,000
JPY
|
1,354,012,000
JPY
|
1,360,122,000
JPY
|
543,523,000
JPY
|
318,923,000
JPY
|
497,674,000
JPY
|
1,177,321,000
JPY
|
1,177,321,000
JPY
|
JPY
|
252,892,000
JPY
|
461,794,000
JPY
|
462,634,000
JPY
|
| Cost of sales | — |
952,268,000
JPY
|
— | — | — | — |
888,662,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
-99,453,000
JPY
|
42,766,000
JPY
|
142,219,000
JPY
|
81,067,000
JPY
|
-16,367,000
JPY
|
77,520,000
JPY
|
20,500,000
JPY
|
116,228,000
JPY
|
-95,727,000
JPY
|
7,553,000
JPY
|
63,610,000
JPY
|
45,063,000
JPY
|
| Gross profit (loss) | — |
401,744,000
JPY
|
— | — | — | — |
288,658,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
149,000
JPY
|
— | — | — | — |
62,726,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
332,241,000
JPY
|
— | — | — | — |
276,906,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — |
348,000
JPY
|
— | — | — | — |
116,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
69,502,000
JPY
|
— | — | — | — |
11,752,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
42,567,000
JPY
|
— | — | — | — |
83,111,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||
| Interest income | — |
1,177,000
JPY
|
— | — | — | — |
1,749,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — |
JPY
|
— | — | — | — |
6,071,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
2,297,000
JPY
|
— | — | — | — |
9,064,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — |
5,808,000
JPY
|
— | — | — | — |
17,062,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
205,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — |
28,360,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
29,033,000
JPY
|
— | — | — | — |
315,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — |
18,121,000
JPY
|
— | — | — | — |
10,449,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
23,929,000
JPY
|
— | — | — | — |
27,512,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — |
149,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
18,638,000
JPY
|
— | — | — | — |
55,599,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
18,638,000
JPY
|
— | — | — | — |
55,599,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-110,120,000
JPY
|
— | — | — | — |
199,160,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — |
52,954,000
JPY
|
— | — | — | — |
-14,953,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
19,718,000
JPY
|
— | — | — | — |
22,063,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — |
-37,447,000
JPY
|
— | — | — | — |
206,270,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — |
-18,808,000
JPY
|
— | — | — | — |
261,869,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-18,808,000
JPY
|
— | — | — | — |
261,869,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Profit attributable to |