Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
1,317,000
JPY
|
1,802,136,000
JPY
|
1,803,453,000
JPY
|
1,803,453,000
JPY
|
JPY
|
1,492,759,000
JPY
|
JPY
|
JPY
|
1,492,759,000
JPY
|
1,492,759,000
JPY
|
| Cost of sales | — | — | — |
596,148,000
JPY
|
— | — | — | — |
520,553,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,207,304,000
JPY
|
— | — | — | — |
972,206,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-446,092,000
JPY
|
— | — | — | — |
-404,535,000
JPY
|
— |
| Extraordinary income | — | — | — |
20,926,000
JPY
|
— | — | — | — |
6,394,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
1,656,055,000
JPY
|
— | — | — | — |
1,335,080,000
JPY
|
— |
| Extraordinary losses | — | — | — |
64,074,000
JPY
|
— | — | — | — |
60,224,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-489,240,000
JPY
|
— | — | — | — |
-458,365,000
JPY
|
— |
| Operating profit (loss) |
-183,348,000
JPY
|
141,465,000
JPY
|
-41,883,000
JPY
|
-448,750,000
JPY
|
-406,867,000
JPY
|
-362,874,000
JPY
|
JPY
|
JPY
|
-362,874,000
JPY
|
-362,874,000
JPY
|
| Income taxes - current | — | — | — |
42,900,000
JPY
|
— | — | — | — |
65,996,000
JPY
|
— |
| Non-operating income | ||||||||||
| Non-operating income | — | — | — |
33,919,000
JPY
|
— | — | — | — |
15,864,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-3,493,000
JPY
|
— | — | — | — |
-16,273,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
29,413,000
JPY
|
— | — | — | — |
22,399,000
JPY
|
— |
| Non-operating expenses | — | — | — |
31,261,000
JPY
|
— | — | — | — |
57,524,000
JPY
|
— |
| Income taxes | — | — | — |
39,406,000
JPY
|
— | — | — | — |
49,722,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
6,017,000
JPY
|
— | — | — | — |
1,100,000
JPY
|
— |
| Profit (loss) | — | — | — |
-528,646,000
JPY
|
— | — | — | — |
-508,087,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — | — |
36,401,000
JPY
|
— | — | — | — |
25,138,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — |
-528,646,000
JPY
|
— | — | — | — |
-508,087,000
JPY
|
— |
| Comprehensive income | — | — | — |
-528,646,000
JPY
|
— | — | — | — |
-508,087,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-528,646,000
JPY
|
— | — | — | — |
-508,087,000
JPY
|
— |
| Profit attributable to |