Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2023-01-01 to 2023-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
2022-01-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales | — | — | — |
3,145,244,000
JPY
|
3,753,841,000
JPY
|
— | — | — | — | — |
3,139,897,000
JPY
|
3,270,911,000
JPY
|
— | — |
| Cost of sales | — | — | — |
2,551,579,000
JPY
|
3,000,158,000
JPY
|
— | — | — | — | — |
2,345,914,000
JPY
|
2,438,683,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
32,365,000
JPY
|
41,250,000
JPY
|
— | — | — | — | — |
358,440,000
JPY
|
327,503,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
593,664,000
JPY
|
753,683,000
JPY
|
— | — | — | — | — |
793,982,000
JPY
|
832,227,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
94,665,000
JPY
|
113,787,000
JPY
|
— | — | — | — | — |
90,320,000
JPY
|
99,050,000
JPY
|
— | — |
| Depreciation | — | — | — |
12,445,000
JPY
|
12,528,000
JPY
|
— | — | — | — | — |
4,899,000
JPY
|
10,926,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — |
41,291,000
JPY
|
— | — | — | — | — | — |
21,357,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — |
569,114,000
JPY
|
722,401,000
JPY
|
— | — | — | — | — |
439,046,000
JPY
|
513,598,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
95,762,000
JPY
|
100,159,000
JPY
|
— | — | — | — | — |
30,140,000
JPY
|
30,140,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-63,396,000
JPY
|
-58,908,000
JPY
|
— | — | — | — | — |
328,300,000
JPY
|
297,362,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — |
24,550,000
JPY
|
31,281,000
JPY
|
— | — | — | — | — |
354,935,000
JPY
|
318,629,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
529,000
JPY
|
29,635,000
JPY
|
— | — | — | — | — |
13,819,000
JPY
|
17,756,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
20,000
JPY
|
22,000
JPY
|
— | — | — | — | — |
18,000
JPY
|
19,000
JPY
|
— | — |
| Dividend income | — | — | — |
1,017,000
JPY
|
1,017,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Gain on sale of securities | — | — | — |
3,376,000
JPY
|
3,376,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating income | — | — | — |
9,434,000
JPY
|
15,518,000
JPY
|
— | — | — | — | — |
3,548,000
JPY
|
8,917,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — |
-17,283,000
JPY
|
-35,242,000
JPY
|
— | — | — | — | — |
86,225,000
JPY
|
79,308,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
1,168,000
JPY
|
1,800,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— | — |
| Non-operating expenses | — | — | — |
1,619,000
JPY
|
5,549,000
JPY
|
— | — | — | — | — |
43,000
JPY
|
43,000
JPY
|
— | — |
| Income taxes | — | — | — |
-16,753,000
JPY
|
-5,607,000
JPY
|
— | — | — | — | — |
100,045,000
JPY
|
97,064,000
JPY
|
— | — |
| Profit (loss) |
-46,643,000
JPY
|
— | — |
-46,643,000
JPY
|
-53,301,000
JPY
|
-46,643,000
JPY
|
-46,643,000
JPY
|
228,255,000
JPY
|
228,255,000
JPY
|
— |
228,255,000
JPY
|
200,297,000
JPY
|
— |
228,255,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — |
-53,301,000
JPY
|
-53,301,000
JPY
|
— |
-53,301,000
JPY
|
— | — | — | — |
200,297,000
JPY
|
— |
200,297,000
JPY
|
200,297,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-2,742,000
JPY
|
— | — | — | — | — | — |
8,584,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-2,742,000
JPY
|
— | — | — | — | — | — |
8,584,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-56,043,000
JPY
|
— | — | — | — | — | — |
208,882,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-56,043,000
JPY
|
— | — | — | — | — | — |
208,882,000
JPY
|
— | — |
| Profit attributable to |