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 |
-560,000
JPY
|
1,476,680,000
JPY
|
1,477,240,000
JPY
|
1,107,495,000
JPY
|
369,744,000
JPY
|
3,368,057,000
JPY
|
397,741,000
JPY
|
3,765,499,000
JPY
|
3,765,799,000
JPY
|
-300,000
JPY
|
| Cost of sales | — |
1,079,465,000
JPY
|
— | — | — | — | — |
2,998,385,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-138,542,000
JPY
|
— | — | — | — | — |
277,167,000
JPY
|
— | — |
| Gross profit (loss) | — |
397,214,000
JPY
|
— | — | — | — | — |
767,114,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
535,803,000
JPY
|
— | — | — | — | — |
517,608,000
JPY
|
— | — |
| Operating profit (loss) |
690,000
JPY
|
-138,588,000
JPY
|
-139,278,000
JPY
|
-201,188,000
JPY
|
61,910,000
JPY
|
169,642,000
JPY
|
79,173,000
JPY
|
249,506,000
JPY
|
248,816,000
JPY
|
690,000
JPY
|
| Profit (loss) before income taxes | — |
-138,542,000
JPY
|
— | — | — | — | — |
277,167,000
JPY
|
— | — |
| Income taxes - current | — |
19,921,000
JPY
|
— | — | — | — | — |
49,345,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
1,274,000
JPY
|
— | — | — | — | — |
970,000
JPY
|
— | — |
| Dividend income | — |
1,142,000
JPY
|
— | — | — | — | — |
914,000
JPY
|
— | — |
| Non-operating income | — |
35,352,000
JPY
|
— | — | — | — | — |
47,571,000
JPY
|
— | — |
| Income taxes - deferred | — |
-34,429,000
JPY
|
— | — | — | — | — |
34,597,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
6,243,000
JPY
|
— | — | — | — | — |
7,188,000
JPY
|
— | — |
| Non-operating expenses | — |
35,305,000
JPY
|
— | — | — | — | — |
19,909,000
JPY
|
— | — |
| Income taxes | — |
-14,508,000
JPY
|
— | — | — | — | — |
83,942,000
JPY
|
— | — |
| Profit (loss) | — |
-124,033,000
JPY
|
— | — | — | — | — |
193,225,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
5,834,000
JPY
|
— | — | — | — | — |
2,339,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-129,868,000
JPY
|
— | — | — | — | — |
190,886,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
30,194,000
JPY
|
— | — | — | — | — |
3,548,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — |
1,687,000
JPY
|
— | — | — | — | — |
-9,019,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
45,002,000
JPY
|
— | — | — | — | — |
24,857,000
JPY
|
— | — |
| Other comprehensive income | — |
76,883,000
JPY
|
— | — | — | — | — |
19,386,000
JPY
|
— | — |
| Comprehensive income | — |
-47,150,000
JPY
|
— | — | — | — | — |
212,611,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-53,313,000
JPY
|
— | — | — | — | — |
208,914,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
6,163,000
JPY
|
— | — | — | — | — |
3,697,000
JPY
|
— | — |
| Profit attributable to |