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 |
1,443,394,000
JPY
|
2,407,683,000
JPY
|
2,407,683,000
JPY
|
87,918,000
JPY
|
876,370,000
JPY
|
JPY
|
85,017,000
JPY
|
749,140,000
JPY
|
1,130,058,000
JPY
|
1,964,215,000
JPY
|
1,964,215,000
JPY
|
JPY
|
| Cost of sales | — | — |
1,947,185,000
JPY
|
— | — | — | — | — | — |
1,483,161,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
-30,841,000
JPY
|
— | — | — | — | — | — |
-97,601,000
JPY
|
— | — |
| Gross profit (loss) | — | — |
460,498,000
JPY
|
— | — | — | — | — | — |
481,054,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — |
490,477,000
JPY
|
— | — | — | — | — | — |
562,749,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
-30,841,000
JPY
|
— | — | — | — | — | — |
-97,601,000
JPY
|
— | — |
| Operating profit (loss) |
91,989,000
JPY
|
194,356,000
JPY
|
-29,979,000
JPY
|
-15,208,000
JPY
|
117,575,000
JPY
|
-224,335,000
JPY
|
-26,254,000
JPY
|
104,277,000
JPY
|
51,572,000
JPY
|
-81,695,000
JPY
|
129,595,000
JPY
|
-211,290,000
JPY
|
| Income taxes - current | — | — |
11,813,000
JPY
|
— | — | — | — | — | — |
1,886,000
JPY
|
— | — |
| Non-operating income | ||||||||||||
| Interest income | — | — |
3,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
— | — |
| Non-operating income | — | — |
8,171,000
JPY
|
— | — | — | — | — | — |
724,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
2,392,000
JPY
|
— | — | — | — | — | — |
1,348,000
JPY
|
— | — |
| Non-operating expenses | — | — |
9,033,000
JPY
|
— | — | — | — | — | — |
16,630,000
JPY
|
— | — |
| Income taxes | — | — |
11,813,000
JPY
|
— | — | — | — | — | — |
1,886,000
JPY
|
— | — |
| Profit (loss) | — | — |
-42,654,000
JPY
|
— | — | — | — | — | — |
-99,487,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
-42,654,000
JPY
|
— | — | — | — | — | — |
-99,487,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — |
-5,234,000
JPY
|
— | — | — | — | — | — |
-7,389,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-5,234,000
JPY
|
— | — | — | — | — | — |
-7,389,000
JPY
|
— | — |
| Comprehensive income | — | — |
-47,889,000
JPY
|
— | — | — | — | — | — |
-106,876,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-47,889,000
JPY
|
— | — | — | — | — | — |
-106,876,000
JPY
|
— | — |
| Profit attributable to |