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 |
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 |
967,422,000
JPY
|
965,352,000
JPY
|
881,757,000
JPY
|
41,051,000
JPY
|
-2,070,000
JPY
|
44,613,000
JPY
|
61,478,000
JPY
|
-1,950,000
JPY
|
974,750,000
JPY
|
906,534,000
JPY
|
8,687,000
JPY
|
976,700,000
JPY
|
| Cost of sales | — |
664,765,000
JPY
|
— | — | — | — | — | — |
685,287,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
300,587,000
JPY
|
— | — | — | — | — | — |
289,463,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-141,893,000
JPY
|
— | — | — | — | — | — |
-97,994,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
463,693,000
JPY
|
— | — | — | — | — | — |
409,536,000
JPY
|
— | — | — |
| Extraordinary losses | — |
0
JPY
|
— | — | — | — | — | — |
3,921,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-141,893,000
JPY
|
— | — | — | — | — | — |
-101,915,000
JPY
|
— | — | — |
| Operating profit (loss) |
-60,364,000
JPY
|
-163,106,000
JPY
|
55,275,000
JPY
|
-104,866,000
JPY
|
-102,741,000
JPY
|
-10,773,000
JPY
|
-4,737,000
JPY
|
-160,539,000
JPY
|
-120,073,000
JPY
|
74,116,000
JPY
|
-28,913,000
JPY
|
40,466,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
5,025,000
JPY
|
— | — | — | — | — | — |
7,315,000
JPY
|
— | — | — |
| Dividend income | — |
9,140,000
JPY
|
— | — | — | — | — | — |
8,503,000
JPY
|
— | — | — |
| Non-operating income | — |
22,991,000
JPY
|
— | — | — | — | — | — |
24,135,000
JPY
|
— | — | — |
| Income taxes - current | — |
8,050,000
JPY
|
— | — | — | — | — | — |
8,294,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-10,341,000
JPY
|
— | — | — | — | — | — |
-2,327,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,734,000
JPY
|
— | — | — | — | — | — |
1,425,000
JPY
|
— | — | — |
| Non-operating expenses | — |
1,778,000
JPY
|
— | — | — | — | — | — |
2,056,000
JPY
|
— | — | — |
| Income taxes | — |
-2,291,000
JPY
|
— | — | — | — | — | — |
5,966,000
JPY
|
— | — | — |
| Profit (loss) | — |
-139,602,000
JPY
|
— | — | — | — | — | — |
-107,882,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
-139,602,000
JPY
|
— | — | — | — | — | — |
-107,882,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
1,996,000
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— | — | — |
| Other comprehensive income | — |
1,996,000
JPY
|
— | — | — | — | — | — |
84,000
JPY
|
— | — | — |
| Comprehensive income | — |
-137,605,000
JPY
|
— | — | — | — | — | — |
-107,797,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-137,605,000
JPY
|
— | — | — | — | — | — |
-107,797,000
JPY
|
— | — | — |
| Profit attributable to |