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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Net sales |
9,931,870,000
JPY
|
10,167,987,000
JPY
|
10,164,059,000
JPY
|
236,116,000
JPY
|
-3,927,000
JPY
|
655,017,000
JPY
|
759,760,000
JPY
|
1,470,725,000
JPY
|
7,046,367,000
JPY
|
10,248,967,000
JPY
|
-4,602,000
JPY
|
10,244,365,000
JPY
|
1,500,233,000
JPY
|
659,259,000
JPY
|
7,225,188,000
JPY
|
709,949,000
JPY
|
10,094,630,000
JPY
|
154,337,000
JPY
|
| Cost of sales | — | — |
4,981,630,000
JPY
|
— | — | — | — | — | — | — | — |
5,016,482,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
-19,404,000
JPY
|
— | — | — | — | — | — | — | — |
176,937,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — |
5,182,428,000
JPY
|
— | — | — | — | — | — | — | — |
5,227,882,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — |
5,211,343,000
JPY
|
— | — | — | — | — | — | — | — |
5,043,710,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — |
7,190,000
JPY
|
— | — | — | — | — | — | — | — |
150,287,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
6,948,000
JPY
|
— | — | — | — | — | — | — | — |
231,429,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
-19,163,000
JPY
|
— | — | — | — | — | — | — | — |
95,795,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
63,424,000
JPY
|
6,840,000
JPY
|
-28,914,000
JPY
|
-56,584,000
JPY
|
-35,754,000
JPY
|
-35,200,000
JPY
|
60,833,000
JPY
|
17,873,000
JPY
|
19,917,000
JPY
|
167,709,000
JPY
|
16,462,000
JPY
|
184,171,000
JPY
|
29,785,000
JPY
|
20,212,000
JPY
|
148,075,000
JPY
|
-4,301,000
JPY
|
193,772,000
JPY
|
-26,063,000
JPY
|
| Non-operating income | ||||||||||||||||||
| Non-operating income | — | — |
31,885,000
JPY
|
— | — | — | — | — | — | — | — |
14,975,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
16,126,000
JPY
|
— | — | — | — | — | — | — | — |
16,470,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
22,375,000
JPY
|
— | — | — | — | — | — | — | — |
22,209,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
13,923,000
JPY
|
— | — | — | — | — | — | — | — |
39,773,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — |
-33,087,000
JPY
|
— | — | — | — | — | — | — | — |
56,022,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Gain on sale of non-current assets | — | — |
7,190,000
JPY
|
— | — | — | — | — | — | — | — |
4,988,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
159,000
JPY
|
— | — | — | — | — | — | — | — |
2,400,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-33,087,000
JPY
|
— | — | — | — | — | — | — | — |
56,022,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-12,615,000
JPY
|
— | — | — | — | — | — | — | — |
22,103,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-12,615,000
JPY
|
— | — | — | — | — | — | — | — |
22,103,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-45,702,000
JPY
|
— | — | — | — | — | — | — | — |
78,125,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-45,702,000
JPY
|
— | — | — | — | — | — | — | — |
78,125,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |