Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
45,054,000
JPY
|
1,212,204,000
JPY
|
1,213,104,000
JPY
|
113,953,000
JPY
|
-900,000
JPY
|
1,168,049,000
JPY
|
25,446,000
JPY
|
1,028,649,000
JPY
|
25,871,000
JPY
|
JPY
|
1,141,943,000
JPY
|
1,104,501,000
JPY
|
JPY
|
1,141,943,000
JPY
|
1,141,943,000
JPY
|
11,570,000
JPY
|
| Cost of sales | — |
820,912,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
726,757,000
JPY
|
— |
| Ordinary profit (loss) | — |
-308,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-108,526,000
JPY
|
— |
| Gross profit (loss) | — |
391,291,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
415,186,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — |
595,575,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
408,374,000
JPY
|
— |
| Extraordinary income | — |
3,067,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | — |
1,469,923,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
403,109,000
JPY
|
— |
| Profit (loss) before income taxes | — |
1,288,319,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-511,636,000
JPY
|
— |
| Operating profit (loss) |
9,665,000
JPY
|
-204,284,000
JPY
|
29,854,000
JPY
|
-132,316,000
JPY
|
-234,138,000
JPY
|
20,189,000
JPY
|
-172,666,000
JPY
|
325,171,000
JPY
|
-90,100,000
JPY
|
JPY
|
243,570,000
JPY
|
342,444,000
JPY
|
-236,759,000
JPY
|
243,570,000
JPY
|
6,811,000
JPY
|
-8,772,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — |
855,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
225,000
JPY
|
— |
| Non-operating income | — |
1,128,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
513,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — |
85,880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
103,276,000
JPY
|
— |
| Non-operating expenses | — |
105,623,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
115,850,000
JPY
|
— |
| Income taxes | — |
1,008,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-74,907,000
JPY
|
— |
| Profit (loss) | — |
279,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-436,728,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — |
3,066,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Impairment losses | — |
1,409,583,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
391,348,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
279,400,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-436,728,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Deferred gains or losses on hedges | — |
-7,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,318,000
JPY
|
— |
| Other comprehensive income | — |
-7,600,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,318,000
JPY
|
— |
| Comprehensive income | — |
271,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-407,410,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
271,799,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-407,410,000
JPY
|
— |
| Profit attributable to |