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 |
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 |
1,749,083,000
JPY
|
939,794,000
JPY
|
809,289,000
JPY
|
1,768,557,000
JPY
|
1,755,937,000
JPY
|
19,473,000
JPY
|
1,089,372,000
JPY
|
654,522,000
JPY
|
1,751,258,000
JPY
|
1,763,777,000
JPY
|
1,743,894,000
JPY
|
19,882,000
JPY
|
| Cost of sales | — | — | — | — |
721,077,000
JPY
|
— | — | — |
814,776,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — |
1,034,860,000
JPY
|
— | — | — |
936,482,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — |
-156,432,000
JPY
|
— | — | — |
-176,933,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,187,886,000
JPY
|
— | — | — |
1,138,571,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — |
JPY
|
— | — | — |
5,883,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
136,000
JPY
|
— | — | — |
539,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
-156,569,000
JPY
|
— | — | — |
-171,589,000
JPY
|
— | — | — |
| Operating profit (loss) |
-152,572,000
JPY
|
-35,897,000
JPY
|
-116,675,000
JPY
|
-153,026,000
JPY
|
-153,026,000
JPY
|
-453,000
JPY
|
-52,632,000
JPY
|
-149,588,000
JPY
|
-202,088,000
JPY
|
-202,088,000
JPY
|
-202,221,000
JPY
|
132,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
1,000
JPY
|
— | — | — |
3,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — |
119,000
JPY
|
— | — | — |
95,000
JPY
|
— | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
7,213,000
JPY
|
— | — | — |
3,122,000
JPY
|
— | — | — |
| Non-operating income | — | — | — | — |
14,004,000
JPY
|
— | — | — |
29,461,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
2,892,000
JPY
|
— | — | — |
2,337,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — |
17,410,000
JPY
|
— | — | — |
4,306,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
7,339,000
JPY
|
— | — | — |
3,058,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
-163,909,000
JPY
|
— | — | — |
-174,647,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-1,621,000
JPY
|
— | — | — |
-517,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — |
-162,287,000
JPY
|
— | — | — |
-174,129,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
189,000
JPY
|
— | — | — |
-16,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — |
189,000
JPY
|
— | — | — |
-16,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — |
-163,719,000
JPY
|
— | — | — |
-174,664,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-162,097,000
JPY
|
— | — | — |
-174,146,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-1,621,000
JPY
|
— | — | — |
-517,000
JPY
|
— | — | — |
| Profit attributable to |