Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2023-01-01 to 2023-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
2022-01-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
5,297,229,000
JPY
|
615,326,000
JPY
|
147,077,000
JPY
|
-102,132,000
JPY
|
140,920,000
JPY
|
6,098,421,000
JPY
|
6,200,554,000
JPY
|
614,344,000
JPY
|
5,919,425,000
JPY
|
121,960,000
JPY
|
125,134,000
JPY
|
-99,796,000
JPY
|
6,019,222,000
JPY
|
5,157,783,000
JPY
|
| Cost of sales | — | — | — | — | — |
6,216,049,000
JPY
|
— | — |
5,965,958,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
705,895,000
JPY
|
— | — |
662,404,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Gross profit (loss) | — | — | — | — | — |
-117,627,000
JPY
|
— | — |
-46,532,000
JPY
|
— | — | — | — | — |
| Net sales | ||||||||||||||
| Operating profit (loss) |
-629,050,000
JPY
|
38,028,000
JPY
|
-13,682,000
JPY
|
-225,933,000
JPY
|
7,114,000
JPY
|
-823,523,000
JPY
|
-597,589,000
JPY
|
34,133,000
JPY
|
-708,936,000
JPY
|
-11,444,000
JPY
|
-527,000
JPY
|
-203,573,000
JPY
|
-505,362,000
JPY
|
-527,523,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-734,535,000
JPY
|
— | — |
-736,603,000
JPY
|
— | — | — | — | — |
| Cost of sales | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — |
67,000
JPY
|
— | — |
64,000
JPY
|
— | — | — | — | — |
| Dividend income | — | — | — | — | — |
8,357,000
JPY
|
— | — |
4,578,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — |
11,799,000
JPY
|
— | — |
25,544,000
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — |
154,544,000
JPY
|
— | — |
42,697,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — |
402,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
65,557,000
JPY
|
— | — |
70,364,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
61,158,000
JPY
|
— | — |
65,331,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Other | — | — | — | — | — |
4,399,000
JPY
|
— | — |
5,032,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-734,535,000
JPY
|
— | — |
-736,200,000
JPY
|
— | — | — | — | — |
| Gross profit | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
49,430,000
JPY
|
— | — |
1,827,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — |
402,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-110,165,000
JPY
|
— | — |
-227,416,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
-60,735,000
JPY
|
— | — |
-225,589,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-673,800,000
JPY
|
— | — |
-510,611,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-44,184,000
JPY
|
— | — |
-106,159,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-629,616,000
JPY
|
— | — |
-404,451,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
39,937,000
JPY
|
— | — |
-10,194,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
39,937,000
JPY
|
— | — |
-10,194,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
-633,863,000
JPY
|
— | — |
-520,805,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-589,569,000
JPY
|
— | — |
-414,768,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-44,294,000
JPY
|
— | — |
-106,037,000
JPY
|
— | — | — | — | — |