Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2023-07-01 to 2023-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
2022-07-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
165,141,000
JPY
|
2,235,876,000
JPY
|
2,401,017,000
JPY
|
2,401,017,000
JPY
|
JPY
|
3,419,709,000
JPY
|
3,419,709,000
JPY
|
JPY
|
205,408,000
JPY
|
3,214,300,000
JPY
|
| Cost of sales | — | — |
1,727,894,000
JPY
|
— | — |
2,578,687,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
48,152,000
JPY
|
— | — |
196,422,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
673,123,000
JPY
|
— | — |
841,021,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
635,867,000
JPY
|
— | — |
655,849,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
6,138,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
42,014,000
JPY
|
— | — |
196,422,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-29,953,000
JPY
|
321,586,000
JPY
|
37,256,000
JPY
|
291,633,000
JPY
|
-254,377,000
JPY
|
185,171,000
JPY
|
495,173,000
JPY
|
-310,001,000
JPY
|
-17,171,000
JPY
|
512,345,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — |
493,000
JPY
|
— | — |
510,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
15,167,000
JPY
|
— | — |
13,806,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
2,596,000
JPY
|
— | — |
1,009,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
4,270,000
JPY
|
— | — |
2,555,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
36,600,000
JPY
|
— | — |
74,800,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
5,414,000
JPY
|
— | — |
121,622,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — | — |
6,045,000
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
5,414,000
JPY
|
— | — |
121,622,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-9,258,000
JPY
|
— | — |
6,014,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
-12,350,000
JPY
|
— | — |
-12,952,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
-21,608,000
JPY
|
— | — |
-6,937,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-16,194,000
JPY
|
— | — |
114,684,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-16,194,000
JPY
|
— | — |
114,684,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Profit attributable to |