Semi-Annual Consolidated Statement Of Income
Concept |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2023-10-01 to 2023-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
2022-10-01 to 2022-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Semi-annual consolidated statement of income | ||||||||||||
Statement of income | ||||||||||||
Net sales |
JPY
|
623,058,000
JPY
|
623,058,000
JPY
|
623,058,000
JPY
|
438,711,000
JPY
|
184,347,000
JPY
|
JPY
|
833,998,000
JPY
|
608,518,000
JPY
|
833,998,000
JPY
|
225,480,000
JPY
|
833,839,000
JPY
|
Cost of sales | — |
475,331,000
JPY
|
— | — | — | — | — | — | — | — | — |
652,183,000
JPY
|
Gross profit (loss) | — |
147,726,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,655,000
JPY
|
Ordinary profit (loss) | — |
-72,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
-77,296,000
JPY
|
Selling, general and administrative expenses | ||||||||||||
Selling, general and administrative expenses | — |
196,907,000
JPY
|
— | — | — | — | — | — | — | — | — |
216,544,000
JPY
|
Extraordinary income | — |
598,000
JPY
|
— | — | — | — | — | — | — | — | — |
399,000
JPY
|
Extraordinary losses | — |
11,763,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,226,000
JPY
|
Operating profit (loss) |
JPY
|
-49,181,000
JPY
|
-7,493,000
JPY
|
-7,493,000
JPY
|
6,009,000
JPY
|
-13,502,000
JPY
|
JPY
|
2,223,000
JPY
|
27,479,000
JPY
|
2,223,000
JPY
|
-25,256,000
JPY
|
-34,889,000
JPY
|
Profit (loss) before income taxes | — |
-83,477,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,124,000
JPY
|
Income taxes - current | — |
3,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,833,000
JPY
|
Non-operating income | ||||||||||||
Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
Dividend income | — |
8,437,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000
JPY
|
Non-operating income | — |
11,374,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,267,000
JPY
|
Non-operating expenses | ||||||||||||
Interest expenses | — |
1,877,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,142,000
JPY
|
Non-operating expenses | — |
34,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,674,000
JPY
|
Income taxes | — |
3,482,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,833,000
JPY
|
Extraordinary income | ||||||||||||
Profit (loss) | — |
-86,959,000
JPY
|
— | — | — | — | — | — | — | — | — |
-82,957,000
JPY
|
Profit (loss) attributable to non-controlling interests | — |
178,000
JPY
|
— | — | — | — | — | — | — | — | — |
575,000
JPY
|
Extraordinary losses | ||||||||||||
Profit (loss) attributable to owners of parent | — |
-87,137,000
JPY
|
— | — | — | — | — | — | — | — | — |
-83,533,000
JPY
|
Other comprehensive income | ||||||||||||
Valuation difference on available-for-sale securities | — |
-19,761,000
JPY
|
— | — | — | — | — | — | — | — | — |
-13,171,000
JPY
|
Foreign currency translation adjustment | — |
20,847,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,962,000
JPY
|
Other comprehensive income | — |
1,086,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,790,000
JPY
|
Comprehensive income | — |
-85,873,000
JPY
|
— | — | — | — | — | — | — | — | — |
-64,166,000
JPY
|
Comprehensive income attributable to | ||||||||||||
Comprehensive income attributable to owners of parent | — |
-86,051,000
JPY
|
— | — | — | — | — | — | — | — | — |
-64,742,000
JPY
|
Comprehensive income attributable to non-controlling interests | — |
178,000
JPY
|
— | — | — | — | — | — | — | — | — |
575,000
JPY
|
Profit attributable to |