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 |
16,223,628,000
JPY
|
15,537,821,000
JPY
|
-685,806,000
JPY
|
1,233,711,000
JPY
|
14,989,916,000
JPY
|
13,014,553,000
JPY
|
-529,375,000
JPY
|
12,485,177,000
JPY
|
12,032,593,000
JPY
|
981,960,000
JPY
|
| Cost of sales | — |
5,432,805,000
JPY
|
— | — | — | — | — |
4,504,626,000
JPY
|
— | — |
| Gross profit (loss) | — |
10,105,016,000
JPY
|
— | — | — | — | — |
7,980,551,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-104,490,000
JPY
|
— | — | — | — | — |
-856,963,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
10,216,345,000
JPY
|
— | — | — | — | — |
9,349,146,000
JPY
|
— | — |
| Extraordinary income | — |
138,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | — |
53,223,000
JPY
|
— | — | — | — | — |
51,308,000
JPY
|
— | — |
| Operating profit (loss) |
-111,338,000
JPY
|
-111,329,000
JPY
|
8,000
JPY
|
82,233,000
JPY
|
-193,571,000
JPY
|
-1,368,598,000
JPY
|
3,000
JPY
|
-1,368,595,000
JPY
|
-1,348,348,000
JPY
|
-20,250,000
JPY
|
| Profit (loss) before income taxes | — |
-157,575,000
JPY
|
— | — | — | — | — |
-908,271,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Share of profit of entities accounted for using equity method | — |
28,031,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — |
141,329,000
JPY
|
— | — | — | — | — |
638,370,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
59,865,000
JPY
|
— | — | — | — | — |
65,576,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — |
JPY
|
— | — | — | — | — |
1,374,000
JPY
|
— | — |
| Non-operating expenses | — |
134,490,000
JPY
|
— | — | — | — | — |
126,738,000
JPY
|
— | — |
| Income taxes | — |
29,015,000
JPY
|
— | — | — | — | — |
6,981,000
JPY
|
— | — |
| Profit (loss) | — |
-186,590,000
JPY
|
— | — | — | — | — |
-915,253,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
138,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
52,757,000
JPY
|
— | — | — | — | — |
28,515,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
5,045,000
JPY
|
— | — | — | — | — |
-1,645,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-191,635,000
JPY
|
— | — | — | — | — |
-913,608,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — |
41,534,000
JPY
|
— | — | — | — | — |
-8,596,000
JPY
|
— | — |
| Other comprehensive income | — |
41,534,000
JPY
|
— | — | — | — | — |
-8,596,000
JPY
|
— | — |
| Comprehensive income | — |
-145,056,000
JPY
|
— | — | — | — | — |
-923,849,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-150,101,000
JPY
|
— | — | — | — | — |
-922,204,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
5,045,000
JPY
|
— | — | — | — | — |
-1,645,000
JPY
|
— | — |
| Profit attributable to |