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 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Net sales |
2,630,651,000
JPY
|
2,528,804,000
JPY
|
-101,846,000
JPY
|
810,931,000
JPY
|
822,312,000
JPY
|
997,407,000
JPY
|
| Cost of sales | — |
1,419,293,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-17,216,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,109,511,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||
| Selling, general and administrative expenses | — |
1,114,035,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-3,281,000
JPY
|
-4,524,000
JPY
|
-1,243,000
JPY
|
43,429,000
JPY
|
17,404,000
JPY
|
-64,115,000
JPY
|
| Profit (loss) before income taxes | — |
-17,216,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
2,424,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||
| Interest income | — |
19,000
JPY
|
— | — | — | — |
| Dividend income | — |
18,000
JPY
|
— | — | — | — |
| Non-operating income | — |
668,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||
| Interest expenses | — |
11,215,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
13,361,000
JPY
|
— | — | — | — |
| Income taxes | — |
2,424,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-19,641,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-19,641,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — |
123,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
123,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-19,518,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — |
-19,518,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — |
| Profit attributable to |