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 |
JPY
|
1,000,000
JPY
|
140,000,000
JPY
|
1,236,000,000
JPY
|
1,377,000,000
JPY
|
1,377,000,000
JPY
|
906,000,000
JPY
|
259,000,000
JPY
|
1,000,000
JPY
|
1,167,000,000
JPY
|
1,167,000,000
JPY
|
JPY
|
| Cost of sales | — | — | — | — |
578,000,000
JPY
|
— | — | — | — |
593,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
229,000,000
JPY
|
— | — | — | — |
-242,000,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
799,000,000
JPY
|
— | — | — | — |
574,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — |
200,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
584,000,000
JPY
|
— | — | — | — |
729,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
429,000,000
JPY
|
— | — | — | — |
-242,000,000
JPY
|
— | — |
| Operating profit (loss) |
-207,000,000
JPY
|
-2,000,000
JPY
|
-64,000,000
JPY
|
489,000,000
JPY
|
214,000,000
JPY
|
421,000,000
JPY
|
215,000,000
JPY
|
-124,000,000
JPY
|
-5,000,000
JPY
|
-155,000,000
JPY
|
85,000,000
JPY
|
-241,000,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
15,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
18,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-61,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
102,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-42,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||
| Profit (loss) | — | — | — | — |
472,000,000
JPY
|
— | — | — | — |
-243,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
472,000,000
JPY
|
— | — | — | — |
-243,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
94,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
57,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
152,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
-234,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
624,000,000
JPY
|
— | — | — | — |
-234,000,000
JPY
|
— | — |
| Profit attributable to |