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 |
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 |
8,455,435,000
JPY
|
8,455,435,000
JPY
|
8,455,435,000
JPY
|
JPY
|
JPY
|
8,235,656,000
JPY
|
219,779,000
JPY
|
9,978,240,000
JPY
|
JPY
|
9,978,240,000
JPY
|
JPY
|
9,978,240,000
JPY
|
9,772,831,000
JPY
|
205,408,000
JPY
|
| Cost of sales | — | — |
5,918,287,000
JPY
|
— | — | — | — | — | — |
7,279,497,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-285,638,000
JPY
|
— | — | — | — | — | — |
5,993,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
2,537,148,000
JPY
|
— | — | — | — | — | — |
2,698,742,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — |
2,538,916,000
JPY
|
— | — | — | — | — | — |
2,562,004,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
90,142,000
JPY
|
— | — | — | — | — | — |
29,854,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
315,026,000
JPY
|
284,900,000
JPY
|
-1,767,000
JPY
|
-30,125,000
JPY
|
-286,668,000
JPY
|
257,887,000
JPY
|
57,139,000
JPY
|
410,340,000
JPY
|
-273,603,000
JPY
|
136,737,000
JPY
|
-33,430,000
JPY
|
443,771,000
JPY
|
398,339,000
JPY
|
45,431,000
JPY
|
| Profit (loss) before income taxes | — | — |
-375,780,000
JPY
|
— | — | — | — | — | — |
-23,860,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — |
807,000
JPY
|
— | — | — | — | — | — |
1,100,000
JPY
|
— | — | — | — |
| Dividend income | — | — |
1,285,000
JPY
|
— | — | — | — | — | — |
1,101,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
20,318,000
JPY
|
— | — | — | — | — | — |
20,939,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
30,656,000
JPY
|
— | — | — | — | — | — |
145,130,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
97,970,000
JPY
|
— | — | — | — | — | — |
88,412,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
304,189,000
JPY
|
— | — | — | — | — | — |
151,683,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
16,357,000
JPY
|
— | — | — | — | — | — |
5,711,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
-1,825,000
JPY
|
— | — | — | — | — | — |
150,841,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-373,954,000
JPY
|
— | — | — | — | — | — |
-174,702,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
4,389,000
JPY
|
— | — | — | — | — | — |
23,132,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
7,637,000
JPY
|
— | — | — | — | — | — |
6,392,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-378,344,000
JPY
|
— | — | — | — | — | — |
-197,834,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
7,896,000
JPY
|
— | — | — | — | — | — |
6,924,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-30,814,000
JPY
|
— | — | — | — | — | — |
2,489,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-22,917,000
JPY
|
— | — | — | — | — | — |
9,414,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-396,872,000
JPY
|
— | — | — | — | — | — |
-165,288,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-399,250,000
JPY
|
— | — | — | — | — | — |
-189,175,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
2,377,000
JPY
|
— | — | — | — | — | — |
23,887,000
JPY
|
— | — | — | — |
| Profit attributable to |