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 |
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 |
402,782,000
JPY
|
1,116,820,000
JPY
|
104,945,000
JPY
|
633,562,000
JPY
|
-24,469,000
JPY
|
1,141,290,000
JPY
|
-51,760,000
JPY
|
707,566,000
JPY
|
522,973,000
JPY
|
1,155,000
JPY
|
1,231,695,000
JPY
|
1,179,934,000
JPY
|
| Cost of sales | — |
540,313,000
JPY
|
— | — | — | — | — | — | — | — | — |
600,151,000
JPY
|
| Ordinary profit (loss) | — |
30,407,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,634,000
JPY
|
| Gross profit (loss) | — |
576,507,000
JPY
|
— | — | — | — | — | — | — | — | — |
579,782,000
JPY
|
| Extraordinary income | — |
12,894,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — |
531,083,000
JPY
|
— | — | — | — | — | — | — | — | — |
575,503,000
JPY
|
| Extraordinary losses | — |
230,000
JPY
|
— | — | — | — | — | — | — | — | — |
153,166,000
JPY
|
| Operating profit (loss) |
22,133,000
JPY
|
45,424,000
JPY
|
8,764,000
JPY
|
122,337,000
JPY
|
-107,810,000
JPY
|
153,235,000
JPY
|
-111,131,000
JPY
|
157,126,000
JPY
|
-10,008,000
JPY
|
-31,706,000
JPY
|
115,411,000
JPY
|
4,279,000
JPY
|
| Profit (loss) before income taxes | — |
43,071,000
JPY
|
— | — | — | — | — | — | — | — | — |
-149,517,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — |
88,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000
JPY
|
| Non-operating income | — |
1,650,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,936,000
JPY
|
| Income taxes - current | — |
6,845,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,088,000
JPY
|
| Income taxes - deferred | — |
13,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,166,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — |
1,548,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,595,000
JPY
|
| Non-operating expenses | — |
16,667,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,581,000
JPY
|
| Income taxes | — |
19,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,255,000
JPY
|
| Profit (loss) | — |
23,143,000
JPY
|
— | — | — | — | — | — | — | — | — |
-168,773,000
JPY
|
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
-3,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — |
26,341,000
JPY
|
— | — | — | — | — | — | — | — | — |
-168,773,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-166,709,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,251,000
JPY
|
| Foreign currency translation adjustment | — |
791,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — |
-165,918,000
JPY
|
— | — | — | — | — | — | — | — | — |
-7,251,000
JPY
|
| Comprehensive income | — |
-142,774,000
JPY
|
— | — | — | — | — | — | — | — | — |
-176,024,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-139,577,000
JPY
|
— | — | — | — | — | — | — | — | — |
-176,024,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
-3,197,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |