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 |
1,800,946,000
JPY
|
1,788,362,000
JPY
|
-12,583,000
JPY
|
1,406,126,000
JPY
|
394,819,000
JPY
|
2,092,163,000
JPY
|
-10,434,000
JPY
|
2,081,729,000
JPY
|
1,713,243,000
JPY
|
378,920,000
JPY
|
| Cost of sales | — |
1,326,102,000
JPY
|
— | — | — | — | — |
1,101,518,000
JPY
|
— | — |
| Gross profit (loss) | — |
462,260,000
JPY
|
— | — | — | — | — |
980,211,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
-417,977,000
JPY
|
— | — | — | — | — |
124,174,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
877,945,000
JPY
|
— | — | — | — | — |
861,529,000
JPY
|
— | — |
| Extraordinary losses | — |
265,496,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit (loss) before income taxes | — |
-683,473,000
JPY
|
— | — | — | — | — |
124,174,000
JPY
|
— | — |
| Operating profit (loss) |
-430,770,000
JPY
|
-415,684,000
JPY
|
15,085,000
JPY
|
-387,449,000
JPY
|
-43,320,000
JPY
|
105,290,000
JPY
|
13,391,000
JPY
|
118,681,000
JPY
|
147,533,000
JPY
|
-42,243,000
JPY
|
| Income taxes - current | — |
1,791,000
JPY
|
— | — | — | — | — |
48,455,000
JPY
|
— | — |
| Non-operating income | ||||||||||
| Interest income | — |
2,000
JPY
|
— | — | — | — | — |
2,000
JPY
|
— | — |
| Dividend income | — |
1,000
JPY
|
— | — | — | — | — |
1,000
JPY
|
— | — |
| Non-operating income | — |
34,820,000
JPY
|
— | — | — | — | — |
36,695,000
JPY
|
— | — |
| Income taxes - deferred | — |
16,116,000
JPY
|
— | — | — | — | — |
9,783,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
3,783,000
JPY
|
— | — | — | — | — |
2,051,000
JPY
|
— | — |
| Non-operating expenses | — |
37,112,000
JPY
|
— | — | — | — | — |
31,203,000
JPY
|
— | — |
| Income taxes | — |
17,908,000
JPY
|
— | — | — | — | — |
58,238,000
JPY
|
— | — |
| Profit (loss) | — |
-701,382,000
JPY
|
— | — | — | — | — |
65,936,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — |
-453,000
JPY
|
— | — | — | — | — |
-375,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — |
-700,928,000
JPY
|
— | — | — | — | — |
66,311,000
JPY
|
— | — |
| Comprehensive income | — |
-701,382,000
JPY
|
— | — | — | — | — |
65,936,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-700,928,000
JPY
|
— | — | — | — | — |
66,311,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — |
-453,000
JPY
|
— | — | — | — | — |
-375,000
JPY
|
— | — |
| Profit attributable to |