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 |
9,747,816,000
JPY
|
9,743,005,000
JPY
|
1,635,449,000
JPY
|
8,112,366,000
JPY
|
-4,810,000
JPY
|
8,468,543,000
JPY
|
-4,400,000
JPY
|
8,464,143,000
JPY
|
1,763,731,000
JPY
|
6,704,812,000
JPY
|
| Cost of sales | — |
8,079,457,000
JPY
|
— | — | — | — | — |
6,826,411,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,663,548,000
JPY
|
— | — | — | — | — |
1,637,731,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
50,633,000
JPY
|
— | — | — | — | — |
384,970,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,611,284,000
JPY
|
— | — | — | — | — |
1,484,425,000
JPY
|
— | — |
| Extraordinary income | — |
53,000
JPY
|
— | — | — | — | — |
10,954,000
JPY
|
— | — |
| Extraordinary losses | — |
43,453,000
JPY
|
— | — | — | — | — |
51,632,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
7,233,000
JPY
|
— | — | — | — | — |
344,292,000
JPY
|
— | — |
| Operating profit (loss) |
204,005,000
JPY
|
52,263,000
JPY
|
-109,342,000
JPY
|
313,347,000
JPY
|
-151,741,000
JPY
|
310,370,000
JPY
|
-157,065,000
JPY
|
153,305,000
JPY
|
131,616,000
JPY
|
178,753,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — |
57,000
JPY
|
— | — | — | — | — |
420,000
JPY
|
— | — |
| Non-operating income | — |
49,305,000
JPY
|
— | — | — | — | — |
382,043,000
JPY
|
— | — |
| Income taxes - current | — |
37,129,000
JPY
|
— | — | — | — | — |
8,318,000
JPY
|
— | — |
| Income taxes - deferred | — |
12,764,000
JPY
|
— | — | — | — | — |
164,904,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
35,817,000
JPY
|
— | — | — | — | — |
20,094,000
JPY
|
— | — |
| Non-operating expenses | — |
50,935,000
JPY
|
— | — | — | — | — |
150,378,000
JPY
|
— | — |
| Income taxes | — |
49,894,000
JPY
|
— | — | — | — | — |
173,222,000
JPY
|
— | — |
| Profit (loss) | — |
-42,660,000
JPY
|
— | — | — | — | — |
171,069,000
JPY
|
— | — |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — |
53,000
JPY
|
— | — | — | — | — |
10,954,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-4,343,000
JPY
|
— | — | — | — | — |
-10,989,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — |
3,110,000
JPY
|
— | — | — | — | — |
300,000
JPY
|
— | — |
| Impairment losses | — |
JPY
|
— | — | — | — | — |
47,756,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-38,316,000
JPY
|
— | — | — | — | — |
182,059,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
11,809,000
JPY
|
— | — | — | — | — |
-7,054,000
JPY
|
— | — |
| Foreign currency translation adjustment | — |
3,833,000
JPY
|
— | — | — | — | — |
7,413,000
JPY
|
— | — |
| Other comprehensive income | — |
15,642,000
JPY
|
— | — | — | — | — |
358,000
JPY
|
— | — |
| Comprehensive income | — |
-27,017,000
JPY
|
— | — | — | — | — |
171,428,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-22,674,000
JPY
|
— | — | — | — | — |
182,417,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-4,343,000
JPY
|
— | — | — | — | — |
-10,989,000
JPY
|
— | — |
| Profit attributable to |