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 |
225,210,000
JPY
|
1,446,961,000
JPY
|
255,342,000
JPY
|
1,446,961,000
JPY
|
966,407,000
JPY
|
1,720,554,000
JPY
|
302,378,000
JPY
|
1,166,993,000
JPY
|
251,182,000
JPY
|
1,720,554,000
JPY
|
| Cost of sales | — | — | — |
1,170,503,000
JPY
|
— |
1,405,697,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
276,457,000
JPY
|
— |
314,856,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
135,575,000
JPY
|
— |
273,479,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
306,161,000
JPY
|
— |
314,418,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
JPY
|
— |
11,136,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
135,575,000
JPY
|
— |
262,343,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
13,748,000
JPY
|
-33,301,000
JPY
|
31,750,000
JPY
|
-29,704,000
JPY
|
-78,800,000
JPY
|
437,000
JPY
|
992,000
JPY
|
45,119,000
JPY
|
-44,626,000
JPY
|
1,485,000
JPY
|
| Income taxes - current | — | — | — |
30,916,000
JPY
|
— |
53,761,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
2,000
JPY
|
— |
3,000
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
41,000
JPY
|
— |
3,071,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
1,677,000
JPY
|
— |
3,948,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
191,839,000
JPY
|
— |
291,807,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
16,993,000
JPY
|
— |
15,078,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
26,559,000
JPY
|
— |
18,765,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
30,916,000
JPY
|
— |
53,761,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
104,659,000
JPY
|
— |
208,582,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
104,659,000
JPY
|
— |
208,582,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-1,016,000
JPY
|
— |
-964,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-115,667,000
JPY
|
— |
-125,625,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-116,683,000
JPY
|
— |
-126,589,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-12,023,000
JPY
|
— |
81,992,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-12,023,000
JPY
|
— |
81,992,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |