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 |
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 |
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 |
2,434,112,000
JPY
|
2,621,716,000
JPY
|
2,891,407,000
JPY
|
2,725,179,000
JPY
|
269,690,000
JPY
|
-166,227,000
JPY
|
132,013,000
JPY
|
55,590,000
JPY
|
2,345,305,000
JPY
|
115,119,000
JPY
|
2,850,232,000
JPY
|
-92,567,000
JPY
|
2,757,665,000
JPY
|
262,179,000
JPY
|
2,588,053,000
JPY
|
127,627,000
JPY
|
| Cost of sales | — | — | — |
158,679,000
JPY
|
— | — | — | — | — | — | — | — |
211,799,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
7,520,000
JPY
|
— | — | — | — | — | — | — | — |
-67,596,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
2,566,499,000
JPY
|
— | — | — | — | — | — | — | — |
2,545,866,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
32,681,000
JPY
|
— | — | — | — | — | — | — | — |
74,153,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — |
989,947,000
JPY
|
— | — | — | — | — | — | — | — |
972,202,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
2,527,582,000
JPY
|
— | — | — | — | — | — | — | — |
2,570,383,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
10,411,000
JPY
|
— | — | — | — | — | — | — | — |
179,376,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
29,791,000
JPY
|
— | — | — | — | — | — | — | — |
-172,818,000
JPY
|
— | — | — |
| Operating profit (loss) |
83,679,000
JPY
|
156,517,000
JPY
|
255,258,000
JPY
|
38,917,000
JPY
|
98,740,000
JPY
|
-216,340,000
JPY
|
85,634,000
JPY
|
-12,796,000
JPY
|
69,522,000
JPY
|
-15,689,000
JPY
|
230,413,000
JPY
|
-254,930,000
JPY
|
-24,517,000
JPY
|
99,030,000
JPY
|
131,382,000
JPY
|
77,549,000
JPY
|
| Income taxes - current | — | — | — |
32,722,000
JPY
|
— | — | — | — | — | — | — | — |
55,049,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
101,000
JPY
|
— | — | — | — | — | — | — | — |
129,000
JPY
|
— | — | — |
| Dividend income | — | — | — |
170,000
JPY
|
— | — | — | — | — | — | — | — |
325,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,805,000
JPY
|
— | — | — | — | — | — | — | — |
4,326,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
28,607,000
JPY
|
— | — | — | — | — | — | — | — |
40,294,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
34,202,000
JPY
|
— | — | — | — | — | — | — | — |
47,405,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
13,366,000
JPY
|
— | — | — | — | — | — | — | — |
10,989,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
46,089,000
JPY
|
— | — | — | — | — | — | — | — |
66,038,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-16,298,000
JPY
|
— | — | — | — | — | — | — | — |
-238,857,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
1,776,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
804,000
JPY
|
— | — | — |
| Loss on disaster | — | — | — |
9,061,000
JPY
|
— | — | — | — | — | — | — | — |
1,230,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
-16,298,000
JPY
|
— | — | — | — | — | — | — | — |
-238,857,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,594,000
JPY
|
— | — | — | — | — | — | — | — |
305,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-1,594,000
JPY
|
— | — | — | — | — | — | — | — |
305,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-17,893,000
JPY
|
— | — | — | — | — | — | — | — |
-238,551,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-17,893,000
JPY
|
— | — | — | — | — | — | — | — |
-238,551,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |