Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2023-07-01 to 2023-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
2022-07-01 to 2022-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
88,735,000
JPY
|
1,088,990,000
JPY
|
JPY
|
1,177,726,000
JPY
|
1,177,726,000
JPY
|
1,745,466,000
JPY
|
JPY
|
1,662,918,000
JPY
|
82,547,000
JPY
|
1,745,466,000
JPY
|
| Cost of sales | — | — | — |
826,244,000
JPY
|
— |
1,264,397,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
31,657,000
JPY
|
— |
156,290,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
351,481,000
JPY
|
— |
481,068,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
334,277,000
JPY
|
— |
335,733,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-13,687,000
JPY
|
167,757,000
JPY
|
-136,865,000
JPY
|
17,204,000
JPY
|
154,070,000
JPY
|
145,335,000
JPY
|
-160,722,000
JPY
|
318,991,000
JPY
|
-12,933,000
JPY
|
306,058,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
31,657,000
JPY
|
— |
156,290,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
251,000
JPY
|
— |
262,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
16,616,000
JPY
|
— |
12,276,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
1,360,000
JPY
|
— |
505,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
2,163,000
JPY
|
— |
1,321,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
17,600,000
JPY
|
— |
58,701,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
14,057,000
JPY
|
— |
97,588,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
14,057,000
JPY
|
— |
97,588,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-5,475,000
JPY
|
— |
149,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-1,442,000
JPY
|
— |
-2,652,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-6,918,000
JPY
|
— |
-2,502,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
7,139,000
JPY
|
— |
95,086,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
7,139,000
JPY
|
— |
95,086,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |