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 |
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 |
842,739,000
JPY
|
686,999,000
JPY
|
155,740,000
JPY
|
816,543,000
JPY
|
-26,195,000
JPY
|
635,429,000
JPY
|
150,315,000
JPY
|
-25,573,000
JPY
|
760,172,000
JPY
|
785,745,000
JPY
|
| Cost of sales | — | — | — |
488,460,000
JPY
|
— | — | — | — |
470,717,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
328,083,000
JPY
|
— | — | — | — |
289,454,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-43,818,000
JPY
|
— | — | — | — |
-56,006,000
JPY
|
— |
| Extraordinary income | — | — | — |
421,417,000
JPY
|
— | — | — | — |
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
367,431,000
JPY
|
— | — | — | — |
342,641,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
1,729,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
377,598,000
JPY
|
— | — | — | — |
-57,736,000
JPY
|
— |
| Operating profit (loss) |
43,163,000
JPY
|
32,471,000
JPY
|
10,691,000
JPY
|
-39,348,000
JPY
|
-82,511,000
JPY
|
25,081,000
JPY
|
4,441,000
JPY
|
-82,709,000
JPY
|
-53,186,000
JPY
|
29,522,000
JPY
|
| Income taxes - current | — | — | — |
114,033,000
JPY
|
— | — | — | — |
1,511,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
775,000
JPY
|
— | — | — | — |
384,000
JPY
|
— |
| Dividend income | — | — | — |
6,000
JPY
|
— | — | — | — |
10,000
JPY
|
— |
| Non-operating income | — | — | — |
2,650,000
JPY
|
— | — | — | — |
3,252,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
2,730,000
JPY
|
— | — | — | — |
-303,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
166,000
JPY
|
— | — | — | — |
119,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — |
6,953,000
JPY
|
— | — | — | — |
1,579,000
JPY
|
— |
| Non-operating expenses | — | — | — |
7,120,000
JPY
|
— | — | — | — |
6,071,000
JPY
|
— |
| Income taxes | — | — | — |
116,763,000
JPY
|
— | — | — | — |
1,207,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
260,834,000
JPY
|
— | — | — | — |
-58,943,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
260,834,000
JPY
|
— | — | — | — |
-58,943,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-143,845,000
JPY
|
— | — | — | — |
-21,538,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-143,845,000
JPY
|
— | — | — | — |
-21,538,000
JPY
|
— |
| Comprehensive income | — | — | — |
116,989,000
JPY
|
— | — | — | — |
-80,482,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
116,989,000
JPY
|
— | — | — | — |
-80,482,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |