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 |
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 |
554,380,000
JPY
|
994,688,000
JPY
|
66,282,000
JPY
|
1,615,351,000
JPY
|
1,615,351,000
JPY
|
JPY
|
50,792,000
JPY
|
JPY
|
749,307,000
JPY
|
495,516,000
JPY
|
1,295,615,000
JPY
|
1,295,615,000
JPY
|
| Cost of sales | — | — | — | — |
1,249,369,000
JPY
|
— | — | — | — | — | — |
956,783,000
JPY
|
| Ordinary profit (loss) | — | — | — | — |
47,828,000
JPY
|
— | — | — | — | — | — |
-75,586,000
JPY
|
| Gross profit (loss) | — | — | — | — |
365,981,000
JPY
|
— | — | — | — | — | — |
338,832,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
326,435,000
JPY
|
— | — | — | — | — | — |
410,756,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
47,828,000
JPY
|
— | — | — | — | — | — |
-75,586,000
JPY
|
| Operating profit (loss) |
77,142,000
JPY
|
114,775,000
JPY
|
-3,167,000
JPY
|
188,751,000
JPY
|
39,546,000
JPY
|
-149,205,000
JPY
|
-26,162,000
JPY
|
-148,471,000
JPY
|
39,550,000
JPY
|
63,159,000
JPY
|
76,547,000
JPY
|
-71,924,000
JPY
|
| Income taxes - current | — | — | — | — |
11,771,000
JPY
|
— | — | — | — | — | — |
3,295,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
3,000
JPY
|
— | — | — | — | — | — |
8,000
JPY
|
| Non-operating income | — | — | — | — |
13,902,000
JPY
|
— | — | — | — | — | — |
7,997,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,989,000
JPY
|
— | — | — | — | — | — |
1,240,000
JPY
|
| Non-operating expenses | — | — | — | — |
5,619,000
JPY
|
— | — | — | — | — | — |
11,659,000
JPY
|
| Income taxes | — | — | — | — |
11,771,000
JPY
|
— | — | — | — | — | — |
3,295,000
JPY
|
| Profit (loss) | — | — | — | — |
36,057,000
JPY
|
— | — | — | — | — | — |
-78,881,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
36,057,000
JPY
|
— | — | — | — | — | — |
-78,881,000
JPY
|
| Other comprehensive income | ||||||||||||
| Foreign currency translation adjustment | — | — | — | — |
-10,613,000
JPY
|
— | — | — | — | — | — |
-17,254,000
JPY
|
| Other comprehensive income | — | — | — | — |
-10,613,000
JPY
|
— | — | — | — | — | — |
-17,254,000
JPY
|
| Comprehensive income | — | — | — | — |
25,443,000
JPY
|
— | — | — | — | — | — |
-96,136,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
25,443,000
JPY
|
— | — | — | — | — | — |
-96,136,000
JPY
|
| Profit attributable to |