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 |
7,544,204,000
JPY
|
7,529,955,000
JPY
|
6,464,698,000
JPY
|
997,671,000
JPY
|
81,835,000
JPY
|
7,870,499,000
JPY
|
7,854,783,000
JPY
|
1,083,072,000
JPY
|
58,100,000
JPY
|
6,729,326,000
JPY
|
| Cost of sales | — |
6,563,905,000
JPY
|
— | — | — | — |
6,669,132,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
966,050,000
JPY
|
— | — | — | — |
1,185,651,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-47,644,000
JPY
|
— | — | — | — |
162,120,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,023,584,000
JPY
|
— | — | — | — |
1,027,736,000
JPY
|
— | — | — |
| Extraordinary losses | — |
477,693,000
JPY
|
— | — | — | — |
68,470,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-525,337,000
JPY
|
— | — | — | — |
93,649,000
JPY
|
— | — | — |
| Operating profit (loss) |
558,042,000
JPY
|
-57,534,000
JPY
|
499,472,000
JPY
|
106,304,000
JPY
|
-47,735,000
JPY
|
842,521,000
JPY
|
157,914,000
JPY
|
161,965,000
JPY
|
17,161,000
JPY
|
663,394,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
5,370,000
JPY
|
— | — | — | — |
6,558,000
JPY
|
— | — | — |
| Dividend income | — |
2,266,000
JPY
|
— | — | — | — |
2,304,000
JPY
|
— | — | — |
| Non-operating income | — |
27,972,000
JPY
|
— | — | — | — |
30,909,000
JPY
|
— | — | — |
| Income taxes - current | — |
38,537,000
JPY
|
— | — | — | — |
43,187,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
12,507,000
JPY
|
— | — | — | — |
19,307,000
JPY
|
— | — | — |
| Non-operating expenses | — |
18,082,000
JPY
|
— | — | — | — |
26,704,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-2,273,000
JPY
|
— | — | — | — |
-865,000
JPY
|
— | — | — |
| Income taxes | — |
36,264,000
JPY
|
— | — | — | — |
42,321,000
JPY
|
— | — | — |
| Profit (loss) | — |
-561,602,000
JPY
|
— | — | — | — |
51,327,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
470,208,000
JPY
|
— | — | — | — |
27,983,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-561,602,000
JPY
|
— | — | — | — |
51,327,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — |
-536,000
JPY
|
— | — | — | — |
-181,000
JPY
|
— | — | — |
| Other comprehensive income | — |
-536,000
JPY
|
— | — | — | — |
-181,000
JPY
|
— | — | — |
| Comprehensive income | — |
-562,138,000
JPY
|
— | — | — | — |
51,145,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-562,138,000
JPY
|
— | — | — | — |
51,145,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |