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 |
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 |
1,777,082,000
JPY
|
1,777,082,000
JPY
|
JPY
|
1,716,005,000
JPY
|
61,076,000
JPY
|
1,953,217,000
JPY
|
JPY
|
1,953,217,000
JPY
|
70,147,000
JPY
|
1,883,070,000
JPY
|
| Cost of sales | — |
723,774,000
JPY
|
— | — | — |
731,720,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — |
1,053,307,000
JPY
|
— | — | — |
1,221,497,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-192,254,000
JPY
|
— | — | — |
-122,973,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — |
1,242,266,000
JPY
|
— | — | — |
1,340,488,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
-192,254,000
JPY
|
— | — | — |
-122,973,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-43,749,000
JPY
|
-188,958,000
JPY
|
-145,209,000
JPY
|
-13,197,000
JPY
|
-30,551,000
JPY
|
-118,991,000
JPY
|
-147,115,000
JPY
|
28,124,000
JPY
|
-28,151,000
JPY
|
56,275,000
JPY
|
| Income taxes - current | — |
3,013,000
JPY
|
— | — | — |
3,076,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — |
5,000
JPY
|
— | — | — |
5,000
JPY
|
— | — | — | — |
| Non-operating income | — |
1,382,000
JPY
|
— | — | — |
847,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — |
4,470,000
JPY
|
— | — | — |
4,164,000
JPY
|
— | — | — | — |
| Non-operating expenses | — |
4,678,000
JPY
|
— | — | — |
4,830,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
774,000
JPY
|
— | — | — |
-827,000
JPY
|
— | — | — | — |
| Income taxes | — |
3,788,000
JPY
|
— | — | — |
2,248,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
-196,042,000
JPY
|
— | — | — |
-125,222,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-196,042,000
JPY
|
— | — | — |
-125,222,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-196,042,000
JPY
|
— | — | — |
-125,222,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-196,042,000
JPY
|
— | — | — |
-125,222,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |