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 |
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 |
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 |
298,794,000
JPY
|
1,849,947,000
JPY
|
261,370,000
JPY
|
781,099,000
JPY
|
1,796,444,000
JPY
|
-53,502,000
JPY
|
316,664,000
JPY
|
192,018,000
JPY
|
117,164,000
JPY
|
436,226,000
JPY
|
302,527,000
JPY
|
-74,833,000
JPY
|
1,261,644,000
JPY
|
1,336,478,000
JPY
|
229,857,000
JPY
|
250,702,000
JPY
|
| Cost of sales | — | — | — | — |
901,252,000
JPY
|
— | — | — | — | — | — | — |
700,418,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
895,191,000
JPY
|
— | — | — | — | — | — | — |
561,225,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-216,221,000
JPY
|
— | — | — | — | — | — | — |
-354,545,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,155,732,000
JPY
|
— | — | — | — | — | — | — |
924,147,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
14,312,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Operating profit (loss) |
23,963,000
JPY
|
98,748,000
JPY
|
12,590,000
JPY
|
182,477,000
JPY
|
-260,540,000
JPY
|
-359,288,000
JPY
|
106,249,000
JPY
|
-226,532,000
JPY
|
-243,416,000
JPY
|
87,645,000
JPY
|
107,987,000
JPY
|
-341,618,000
JPY
|
-362,921,000
JPY
|
-21,302,000
JPY
|
-9,705,000
JPY
|
36,186,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
-216,221,000
JPY
|
— | — | — | — | — | — | — |
-340,233,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
32,000
JPY
|
— | — | — | — | — | — | — |
6,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
510,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
4,040,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
62,033,000
JPY
|
— | — | — | — | — | — | — |
8,816,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
-4,189,000
JPY
|
— | — | — | — | — | — | — |
1,101,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
130,000
JPY
|
— | — | — | — | — | — | — |
321,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — |
3,578,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
17,714,000
JPY
|
— | — | — | — | — | — | — |
439,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
-4,189,000
JPY
|
— | — | — | — | — | — | — |
1,101,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-212,031,000
JPY
|
— | — | — | — | — | — | — |
-341,334,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-137,824,000
JPY
|
— | — | — | — | — | — | — |
-152,048,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-74,207,000
JPY
|
— | — | — | — | — | — | — |
-189,286,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-8,863,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — |
12,833,000
JPY
|
— | — | — | — | — | — | — |
-2,366,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
273,000
JPY
|
— | — | — | — | — | — | — |
240,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
4,243,000
JPY
|
— | — | — | — | — | — | — |
-2,125,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-207,788,000
JPY
|
— | — | — | — | — | — | — |
-343,460,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-72,739,000
JPY
|
— | — | — | — | — | — | — |
-196,804,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-135,048,000
JPY
|
— | — | — | — | — | — | — |
-146,655,000
JPY
|
— | — | — |
| Profit attributable to |