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 |
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 |
JPY
|
426,674,000
JPY
|
403,161,000
JPY
|
646,294,000
JPY
|
829,835,000
JPY
|
400,578,000
JPY
|
743,982,000
JPY
|
22,804,000
JPY
|
956,830,000
JPY
|
1,167,365,000
JPY
|
| Cost of sales | — | — | — |
395,092,000
JPY
|
— | — | — | — |
608,493,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
251,202,000
JPY
|
— | — | — | — |
348,336,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-235,911,000
JPY
|
— | — | — | — |
-145,645,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
483,904,000
JPY
|
— | — | — | — |
509,630,000
JPY
|
— |
| Extraordinary income | — | — | — |
41,000
JPY
|
— | — | — | — |
15,168,000
JPY
|
— |
| Extraordinary losses | — | — | — |
JPY
|
— | — | — | — |
3,369,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-235,870,000
JPY
|
— | — | — | — |
-133,846,000
JPY
|
— |
| Operating profit (loss) |
JPY
|
-216,496,000
JPY
|
-28,276,000
JPY
|
-232,702,000
JPY
|
-244,773,000
JPY
|
-54,987,000
JPY
|
-183,468,000
JPY
|
-21,576,000
JPY
|
-161,293,000
JPY
|
-260,031,000
JPY
|
| Non-operating income | ||||||||||
| Interest income | — | — | — |
16,000
JPY
|
— | — | — | — |
29,000
JPY
|
— |
| Dividend income | — | — | — |
30,000
JPY
|
— | — | — | — |
15,000
JPY
|
— |
| Non-operating income | — | — | — |
304,000
JPY
|
— | — | — | — |
19,188,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,040,000
JPY
|
— | — | — | — |
3,048,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,514,000
JPY
|
— | — | — | — |
3,540,000
JPY
|
— |
| Income taxes | — | — | — |
5,407,000
JPY
|
— | — | — | — |
4,288,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on sale of non-current assets | — | — | — |
41,000
JPY
|
— | — | — | — |
30,000
JPY
|
— |
| Profit (loss) | — | — | — |
-241,277,000
JPY
|
— | — | — | — |
-138,134,000
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-241,277,000
JPY
|
— | — | — | — |
-138,134,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Foreign currency translation adjustment | — | — | — |
-26,114,000
JPY
|
— | — | — | — |
-73,798,000
JPY
|
— |
| Other comprehensive income | — | — | — |
-26,114,000
JPY
|
— | — | — | — |
-73,798,000
JPY
|
— |
| Comprehensive income | — | — | — |
-267,392,000
JPY
|
— | — | — | — |
-211,933,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-267,392,000
JPY
|
— | — | — | — |
-211,933,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |