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 |
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 |
99,646,000
JPY
|
13,151,825,000
JPY
|
13,052,179,000
JPY
|
13,390,493,000
JPY
|
60,116,000
JPY
|
13,330,377,000
JPY
|
| Cost of sales | — |
10,893,063,000
JPY
|
— |
11,263,514,000
JPY
|
— | — |
| Gross profit (loss) | — |
2,258,762,000
JPY
|
— |
2,126,979,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
22,826,000
JPY
|
— |
-226,354,000
JPY
|
— | — |
| Extraordinary income | — |
2,625,000
JPY
|
— |
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
2,265,787,000
JPY
|
— |
2,372,589,000
JPY
|
— | — |
| Extraordinary losses | — |
4,140,000
JPY
|
— |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
21,312,000
JPY
|
— |
-226,354,000
JPY
|
— | — |
| Operating profit (loss) |
74,273,000
JPY
|
-7,025,000
JPY
|
-81,299,000
JPY
|
-245,609,000
JPY
|
51,860,000
JPY
|
-297,470,000
JPY
|
| Non-operating income | ||||||
| Interest income | — |
1,805,000
JPY
|
— |
1,168,000
JPY
|
— | — |
| Dividend income | — |
1,508,000
JPY
|
— |
1,348,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — |
31,000
JPY
|
— |
JPY
|
— | — |
| Non-operating income | — |
35,184,000
JPY
|
— |
25,976,000
JPY
|
— | — |
| Income taxes - current | — |
30,672,000
JPY
|
— |
29,190,000
JPY
|
— | — |
| Income taxes - deferred | — |
-347,000
JPY
|
— |
-1,056,000
JPY
|
— | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
1,619,000
JPY
|
— |
1,814,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— |
1,737,000
JPY
|
— | — |
| Non-operating expenses | — |
5,332,000
JPY
|
— |
6,721,000
JPY
|
— | — |
| Income taxes | — |
30,325,000
JPY
|
— |
28,133,000
JPY
|
— | — |
| Profit (loss) | — |
-9,013,000
JPY
|
— |
-254,487,000
JPY
|
— | — |
| Extraordinary income | ||||||
| Profit (loss) attributable to non-controlling interests | — |
28,251,000
JPY
|
— |
11,077,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent | — |
-37,264,000
JPY
|
— |
-265,565,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Foreign currency translation adjustment | — |
3,260,000
JPY
|
— |
4,952,000
JPY
|
— | — |
| Other comprehensive income | — |
3,260,000
JPY
|
— |
4,952,000
JPY
|
— | — |
| Comprehensive income | — |
-5,752,000
JPY
|
— |
-249,534,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
-34,004,000
JPY
|
— |
-260,612,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
28,251,000
JPY
|
— |
11,077,000
JPY
|
— | — |
| Profit attributable to |