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 |
206,545,000
JPY
|
1,799,417,000
JPY
|
35,038,000
JPY
|
1,782,396,000
JPY
|
-17,021,000
JPY
|
1,526,714,000
JPY
|
31,118,000
JPY
|
1,764,378,000
JPY
|
1,375,746,000
JPY
|
-3,182,000
JPY
|
161,356,000
JPY
|
151,709,000
JPY
|
30,422,000
JPY
|
1,719,234,000
JPY
|
1,716,051,000
JPY
|
1,688,811,000
JPY
|
| Cost of sales | — | — | — |
627,790,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
662,348,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-26,614,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,044,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,154,605,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,053,703,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,178,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,093,203,000
JPY
|
— |
| Extraordinary income | — | — | — |
1,694,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,495,000
JPY
|
— |
| Extraordinary losses | — | — | — |
2,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,400,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-27,574,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-42,949,000
JPY
|
— |
| Operating profit (loss) |
62,482,000
JPY
|
179,533,000
JPY
|
4,683,000
JPY
|
-24,134,000
JPY
|
-203,668,000
JPY
|
151,358,000
JPY
|
-38,991,000
JPY
|
174,850,000
JPY
|
121,264,000
JPY
|
-184,431,000
JPY
|
-17,255,000
JPY
|
42,308,000
JPY
|
-1,386,000
JPY
|
144,930,000
JPY
|
-39,500,000
JPY
|
146,317,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — |
6,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,000
JPY
|
— |
| Non-operating income | — | — | — |
37,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,008,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — |
2,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,552,000
JPY
|
— |
| Non-operating expenses | — | — | — |
2,516,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,552,000
JPY
|
— |
| Income taxes | — | — | — |
-2,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,378,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||
| Profit (loss) | — | — | — |
-24,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,571,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-10,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,796,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-14,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,774,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||
| Other comprehensive income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Comprehensive income | — | — | — |
-24,965,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-41,571,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-10,554,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-31,774,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-14,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,796,000
JPY
|
— |
| Profit attributable to |