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 |
255,767,000
JPY
|
45,755,000
JPY
|
301,523,000
JPY
|
301,523,000
JPY
|
JPY
|
311,067,000
JPY
|
-7,500,000
JPY
|
162,250,000
JPY
|
156,316,000
JPY
|
318,567,000
JPY
|
| Cost of sales | — | — | — |
121,143,000
JPY
|
— |
185,512,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
-86,670,000
JPY
|
— |
-37,636,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — | — |
180,379,000
JPY
|
— |
125,554,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
6,583,000
JPY
|
— |
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
243,350,000
JPY
|
— |
151,080,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
1,713,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-81,800,000
JPY
|
— |
-37,636,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
16,355,000
JPY
|
-1,227,000
JPY
|
15,127,000
JPY
|
-62,970,000
JPY
|
-78,098,000
JPY
|
-25,525,000
JPY
|
-40,178,000
JPY
|
30,584,000
JPY
|
-15,931,000
JPY
|
14,652,000
JPY
|
| Income taxes - current | — | — | — |
1,381,000
JPY
|
— |
2,178,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
685,000
JPY
|
— |
0
JPY
|
— | — | — | — |
| Dividend income | — | — | — |
2,488,000
JPY
|
— |
5,027,000
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
8,910,000
JPY
|
— |
17,347,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
31,751,000
JPY
|
— |
25,678,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
32,610,000
JPY
|
— |
29,458,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
-1,364,000
JPY
|
— |
1,182,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — |
17,000
JPY
|
— |
3,361,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) | — | — | — |
-81,817,000
JPY
|
— |
-40,997,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
331,000
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-82,148,000
JPY
|
— |
-40,997,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
118,000
JPY
|
— |
-5,200,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
716,000
JPY
|
— |
-134,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
834,000
JPY
|
— |
-5,335,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
-80,983,000
JPY
|
— |
-46,333,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-81,314,000
JPY
|
— |
-46,333,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
331,000
JPY
|
— |
JPY
|
— | — | — | — |
| Profit attributable to |