Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Net sales |
18,845,000
JPY
|
1,071,476,000
JPY
|
946,849,000
JPY
|
2,221,808,000
JPY
|
2,795,454,000
JPY
|
2,814,299,000
JPY
|
777,128,000
JPY
|
559,000,000
JPY
|
29,085,000
JPY
|
42,506,000
JPY
|
521,787,000
JPY
|
15,438,000
JPY
|
593,379,000
JPY
|
608,817,000
JPY
|
| Cost of sales | — | — | — |
608,915,000
JPY
|
— | — | — |
137,445,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
192,891,000
JPY
|
— | — | — |
-978,536,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
1,612,893,000
JPY
|
— | — | — |
421,555,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — |
3,709,000
JPY
|
— | — | — |
5,027,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — |
1,397,527,000
JPY
|
— | — | — |
1,405,772,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
6,516,000
JPY
|
— | — | — |
2,005,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
190,083,000
JPY
|
— | — | — |
-975,514,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
-1,387,000
JPY
|
329,079,000
JPY
|
-71,371,000
JPY
|
215,365,000
JPY
|
371,252,000
JPY
|
369,865,000
JPY
|
113,544,000
JPY
|
-984,217,000
JPY
|
-135,840,000
JPY
|
-77,447,000
JPY
|
-649,978,000
JPY
|
1,432,000
JPY
|
-863,266,000
JPY
|
-861,834,000
JPY
|
| Income taxes - current | — | — | — |
1,455,000
JPY
|
— | — | — |
2,890,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — |
429,000
JPY
|
— | — | — |
54,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — |
24,482,000
JPY
|
— | — | — |
53,934,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — | — |
45,580,000
JPY
|
— | — | — |
47,789,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — |
46,956,000
JPY
|
— | — | — |
48,253,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-429,586,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
-428,131,000
JPY
|
— | — | — |
2,890,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
618,215,000
JPY
|
— | — | — |
-978,404,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
618,215,000
JPY
|
— | — | — |
-978,404,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — | — |
2,277,000
JPY
|
— | — | — |
3,270,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
2,277,000
JPY
|
— | — | — |
3,270,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
620,493,000
JPY
|
— | — | — |
-975,134,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
620,493,000
JPY
|
— | — | — |
-975,134,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |