Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Net sales |
853,699,000
JPY
|
43,369,000
JPY
|
792,641,000
JPY
|
945,465,000
JPY
|
17,689,000
JPY
|
907,475,000
JPY
|
91,765,000
JPY
|
-37,989,000
JPY
|
77,044,000
JPY
|
873,858,000
JPY
|
742,877,000
JPY
|
42,221,000
JPY
|
41,712,000
JPY
|
826,810,000
JPY
|
-29,996,000
JPY
|
903,855,000
JPY
|
| Cost of sales | — | — | — | — | — |
68,235,000
JPY
|
— | — | — |
59,644,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-21,461,000
JPY
|
— | — | — |
-74,929,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
839,240,000
JPY
|
— | — | — |
814,214,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
25,225,000
JPY
|
— | — | — |
31,193,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Salaries | — | — | — | — | — |
322,577,000
JPY
|
— | — | — |
331,154,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — |
848,311,000
JPY
|
— | — | — |
875,463,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
130,000
JPY
|
— | — | — |
21,024,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
3,633,000
JPY
|
— | — | — |
-64,760,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
37,189,000
JPY
|
28,033,000
JPY
|
19,341,000
JPY
|
76,888,000
JPY
|
-10,186,000
JPY
|
-9,070,000
JPY
|
39,699,000
JPY
|
-85,959,000
JPY
|
84,764,000
JPY
|
-61,249,000
JPY
|
-74,796,000
JPY
|
25,152,000
JPY
|
-7,249,000
JPY
|
-56,894,000
JPY
|
-89,119,000
JPY
|
27,870,000
JPY
|
| Income taxes - current | — | — | — | — | — |
21,052,000
JPY
|
— | — | — |
17,870,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
35,000
JPY
|
— | — | — |
44,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
170,000
JPY
|
— | — | — |
170,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
897,000
JPY
|
— | — | — |
2,998,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
10,627,000
JPY
|
— | — | — |
13,677,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
13,288,000
JPY
|
— | — | — |
16,679,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-16,000
JPY
|
— | — | — |
-5,706,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
21,036,000
JPY
|
— | — | — |
12,164,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-17,403,000
JPY
|
— | — | — |
-76,924,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
1,776,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — |
804,000
JPY
|
— | — | — | — | — | — |
| Loss on disaster | — | — | — | — | — |
JPY
|
— | — | — |
1,230,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-17,403,000
JPY
|
— | — | — |
-76,924,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
992,000
JPY
|
— | — | — |
-471,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
992,000
JPY
|
— | — | — |
-471,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-16,410,000
JPY
|
— | — | — |
-77,396,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-16,410,000
JPY
|
— | — | — |
-77,396,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |