Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
2,480,213,000
JPY
|
333,048,000
JPY
|
1,309,277,000
JPY
|
580,868,000
JPY
|
4,715,501,000
JPY
|
-224,789,000
JPY
|
236,882,000
JPY
|
4,703,408,000
JPY
|
2,268,671,000
JPY
|
332,616,000
JPY
|
795,445,000
JPY
|
-216,871,000
JPY
|
524,007,000
JPY
|
217,171,000
JPY
|
3,921,041,000
JPY
|
3,920,741,000
JPY
|
| Cost of sales | — | — | — | — |
3,419,067,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,884,737,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
-143,061,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,594,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,296,433,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,036,303,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — |
238,826,000
JPY
|
— | — | — | — | — | — | — | — | — |
222,821,000
JPY
|
— |
| Depreciation | — | — | — | — |
7,753,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,616,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — |
1,170,042,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,044,427,000
JPY
|
— |
| Extraordinary losses | — | — | — | — |
21,654,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,465,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
-164,715,000
JPY
|
— | — | — | — | — | — | — | — | — |
75,129,000
JPY
|
— |
| Operating profit (loss) |
216,055,000
JPY
|
63,737,000
JPY
|
108,262,000
JPY
|
2,443,000
JPY
|
126,391,000
JPY
|
-260,445,000
JPY
|
-3,661,000
JPY
|
390,498,000
JPY
|
115,849,000
JPY
|
107,651,000
JPY
|
13,666,000
JPY
|
-223,766,000
JPY
|
-8,053,000
JPY
|
-13,470,000
JPY
|
-8,123,000
JPY
|
229,113,000
JPY
|
| Income taxes - current | — | — | — | — |
32,769,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,117,000
JPY
|
— |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
11,082,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,825,000
JPY
|
— |
| Dividend income | — | — | — | — |
1,283,000
JPY
|
— | — | — | — | — | — | — | — | — |
658,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,527,000
JPY
|
— |
| Non-operating income | — | — | — | — |
77,698,000
JPY
|
— | — | — | — | — | — | — | — | — |
167,832,000
JPY
|
— |
| Income taxes - deferred | — | — | — | — |
-2,801,000
JPY
|
— | — | — | — | — | — | — | — | — |
-4,369,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
5,833,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,419,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — |
243,406,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Non-operating expenses | — | — | — | — |
347,151,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,114,000
JPY
|
— |
| Income taxes | — | — | — | — |
29,968,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,747,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
-194,683,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,381,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-54,112,000
JPY
|
— | — | — | — | — | — | — | — | — |
53,389,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-140,571,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,991,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
5,387,000
JPY
|
— | — | — | — | — | — | — | — | — |
-882,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
-1,699,000
JPY
|
— | — | — | — | — | — | — | — | — |
-29,536,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-4,206,000
JPY
|
— | — | — | — | — | — | — | — | — |
-28,530,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
-517,000
JPY
|
— | — | — | — | — | — | — | — | — |
-58,949,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
-195,201,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,432,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-145,352,000
JPY
|
— | — | — | — | — | — | — | — | — |
-31,924,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-49,849,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,356,000
JPY
|
— |
| Profit attributable to |