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 |
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 |
6,644,928,000
JPY
|
6,644,928,000
JPY
|
1,434,796,000
JPY
|
5,210,131,000
JPY
|
7,753,207,000
JPY
|
7,753,207,000
JPY
|
1,672,088,000
JPY
|
6,081,118,000
JPY
|
| Cost of sales | — |
4,811,140,000
JPY
|
— | — | — |
5,001,187,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-322,458,000
JPY
|
— | — | — |
488,273,000
JPY
|
— | — |
| Gross profit (loss) | — |
1,833,787,000
JPY
|
— | — | — |
2,752,019,000
JPY
|
— | — |
| Extraordinary income | — |
151,785,000
JPY
|
— | — | — |
3,891,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||
| Selling, general and administrative expenses | — |
2,296,601,000
JPY
|
— | — | — |
2,502,099,000
JPY
|
— | — |
| Extraordinary losses | — |
6,422,000
JPY
|
— | — | — |
34,925,000
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-177,095,000
JPY
|
— | — | — |
457,238,000
JPY
|
— | — |
| Operating profit (loss) |
-462,814,000
JPY
|
-462,814,000
JPY
|
-301,279,000
JPY
|
-161,534,000
JPY
|
249,920,000
JPY
|
249,920,000
JPY
|
-351,171,000
JPY
|
601,091,000
JPY
|
| Income taxes - current | — |
52,114,000
JPY
|
— | — | — |
65,357,000
JPY
|
— | — |
| Non-operating income | ||||||||
| Interest income | — |
10,908,000
JPY
|
— | — | — |
4,730,000
JPY
|
— | — |
| Dividend income | — |
360,000
JPY
|
— | — | — |
360,000
JPY
|
— | — |
| Non-operating income | — |
253,297,000
JPY
|
— | — | — |
357,017,000
JPY
|
— | — |
| Non-operating expenses | ||||||||
| Interest expenses | — |
52,041,000
JPY
|
— | — | — |
53,843,000
JPY
|
— | — |
| Non-operating expenses | — |
112,942,000
JPY
|
— | — | — |
118,664,000
JPY
|
— | — |
| Income taxes - deferred | — |
118,942,000
JPY
|
— | — | — |
205,846,000
JPY
|
— | — |
| Income taxes | — |
171,057,000
JPY
|
— | — | — |
271,203,000
JPY
|
— | — |
| Profit (loss) | — |
-348,152,000
JPY
|
— | — | — |
186,034,000
JPY
|
— | — |
| Extraordinary income | ||||||||
| Gain on sale of non-current assets | — |
77,534,000
JPY
|
— | — | — |
3,891,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||
| Loss on sale of non-current assets | — |
JPY
|
— | — | — |
30,133,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
-348,152,000
JPY
|
— | — | — |
186,034,000
JPY
|
— | — |
| Other comprehensive income | ||||||||
| Foreign currency translation adjustment | — |
-31,967,000
JPY
|
— | — | — |
55,445,000
JPY
|
— | — |
| Other comprehensive income | — |
-31,967,000
JPY
|
— | — | — |
55,445,000
JPY
|
— | — |
| Comprehensive income | — |
-380,120,000
JPY
|
— | — | — |
241,480,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — |
-380,120,000
JPY
|
— | — | — |
241,480,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit attributable to |