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 |
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 |
2023-01-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
-3,202,000
JPY
|
JPY
|
91,677,000
JPY
|
74,517,000
JPY
|
JPY
|
327,099,000
JPY
|
330,302,000
JPY
|
164,107,000
JPY
|
100,434,000
JPY
|
JPY
|
79,528,000
JPY
|
467,252,000
JPY
|
470,867,000
JPY
|
-3,614,000
JPY
|
147,423,000
JPY
|
143,480,000
JPY
|
| Cost of sales | — | — | — | — | — |
214,652,000
JPY
|
— | — | — | — | — |
318,169,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
112,447,000
JPY
|
— | — | — | — | — |
149,082,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-90,253,000
JPY
|
— | — | — | — | — |
-48,116,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
205,277,000
JPY
|
— | — | — | — | — |
198,813,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-82,220,000
JPY
|
JPY
|
3,241,000
JPY
|
-12,377,000
JPY
|
-8,592,000
JPY
|
-92,830,000
JPY
|
-10,610,000
JPY
|
7,117,000
JPY
|
16,627,000
JPY
|
JPY
|
-6,275,000
JPY
|
-49,730,000
JPY
|
29,348,000
JPY
|
-79,078,000
JPY
|
-4,799,000
JPY
|
23,796,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-90,253,000
JPY
|
— | — | — | — | — |
-48,116,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
424,000
JPY
|
— | — | — | — | — |
332,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — | — | — |
3,899,000
JPY
|
— | — | — | — | — |
4,807,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
2,078,000
JPY
|
— | — | — | — | — |
5,365,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
10,000
JPY
|
— | — | — | — | — |
-2,408,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
1,253,000
JPY
|
— | — | — | — | — |
1,821,000
JPY
|
— | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
58,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
1,322,000
JPY
|
— | — | — | — | — |
3,194,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
2,088,000
JPY
|
— | — | — | — | — |
2,957,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — | — |
-92,342,000
JPY
|
— | — | — | — | — |
-51,074,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-92,342,000
JPY
|
— | — | — | — | — |
-51,074,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — |
26,787,000
JPY
|
— | — | — | — | — |
4,615,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — |
26,787,000
JPY
|
— | — | — | — | — |
4,615,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — |
-65,555,000
JPY
|
— | — | — | — | — |
-46,459,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-65,555,000
JPY
|
— | — | — | — | — |
-46,459,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |