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 |
-6,843,000
JPY
|
137,329,000
JPY
|
93,996,000
JPY
|
325,159,000
JPY
|
549,642,000
JPY
|
556,486,000
JPY
|
556,486,000
JPY
|
JPY
|
86,460,000
JPY
|
104,694,000
JPY
|
345,752,000
JPY
|
531,182,000
JPY
|
536,907,000
JPY
|
536,907,000
JPY
|
JPY
|
-5,725,000
JPY
|
| Cost of sales | — | — | — | — |
428,079,000
JPY
|
— | — | — | — | — | — |
438,738,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — | — |
-12,695,000
JPY
|
— | — | — | — | — | — |
-29,264,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — | — |
121,563,000
JPY
|
— | — | — | — | — | — |
92,443,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
152,499,000
JPY
|
— | — | — | — | — | — |
148,607,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — | — | — | — |
10,462,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — |
6,872,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-130,381,000
JPY
|
5,130,000
JPY
|
59,105,000
JPY
|
36,268,000
JPY
|
-30,936,000
JPY
|
100,505,000
JPY
|
99,444,000
JPY
|
-1,060,000
JPY
|
-13,764,000
JPY
|
29,571,000
JPY
|
50,836,000
JPY
|
-56,163,000
JPY
|
66,642,000
JPY
|
65,664,000
JPY
|
-977,000
JPY
|
-121,828,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-12,695,000
JPY
|
— | — | — | — | — | — |
-25,673,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — |
34,495,000
JPY
|
— | — | — | — | — | — |
34,379,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
19,646,000
JPY
|
— | — | — | — | — | — |
6,924,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — | — |
-6,716,000
JPY
|
— | — | — | — | — | — |
-11,313,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
9,381,000
JPY
|
— | — | — | — | — | — |
3,042,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
16,254,000
JPY
|
— | — | — | — | — | — |
7,480,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
12,930,000
JPY
|
— | — | — | — | — | — |
-4,388,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — | — | — | — |
10,462,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — | — |
-25,625,000
JPY
|
— | — | — | — | — | — |
-21,284,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-25,625,000
JPY
|
— | — | — | — | — | — |
-21,284,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
29,234,000
JPY
|
— | — | — | — | — | — |
-825,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
29,234,000
JPY
|
— | — | — | — | — | — |
-825,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
3,609,000
JPY
|
— | — | — | — | — | — |
-22,110,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
3,609,000
JPY
|
— | — | — | — | — | — |
-22,110,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |