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 |
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 |
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 |
561,645,000
JPY
|
3,460,652,000
JPY
|
52,787,000
JPY
|
5,948,287,000
JPY
|
5,945,647,000
JPY
|
33,190,000
JPY
|
-2,640,000
JPY
|
1,840,012,000
JPY
|
JPY
|
442,355,000
JPY
|
3,014,968,000
JPY
|
25,813,000
JPY
|
43,857,000
JPY
|
3,524,255,000
JPY
|
-2,739,000
JPY
|
3,526,994,000
JPY
|
| Cost of sales | — | — | — | — |
4,901,998,000
JPY
|
— | — | — | — | — | — | — | — |
3,105,910,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
27,989,000
JPY
|
— | — | — | — | — | — | — | — |
-118,098,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
1,043,649,000
JPY
|
— | — | — | — | — | — | — | — |
418,344,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
1,014,414,000
JPY
|
— | — | — | — | — | — | — | — |
537,879,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
27,989,000
JPY
|
— | — | — | — | — | — | — | — |
-118,098,000
JPY
|
— | — |
| Operating profit (loss) |
-74,500,000
JPY
|
282,780,000
JPY
|
-9,717,000
JPY
|
180,821,000
JPY
|
29,235,000
JPY
|
3,993,000
JPY
|
-151,586,000
JPY
|
-21,735,000
JPY
|
JPY
|
-246,666,000
JPY
|
277,694,000
JPY
|
-36,715,000
JPY
|
12,683,000
JPY
|
-119,534,000
JPY
|
-126,530,000
JPY
|
6,996,000
JPY
|
| Income taxes - current | — | — | — | — |
51,701,000
JPY
|
— | — | — | — | — | — | — | — |
59,909,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — |
761,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — |
3,567,000
JPY
|
— | — | — | — | — | — | — | — |
1,739,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-28,895,000
JPY
|
— | — | — | — | — | — | — | — |
-81,655,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — |
4,738,000
JPY
|
— | — | — | — | — | — | — | — |
23,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
4,813,000
JPY
|
— | — | — | — | — | — | — | — |
303,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
22,806,000
JPY
|
— | — | — | — | — | — | — | — |
-21,746,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
5,182,000
JPY
|
— | — | — | — | — | — | — | — |
-96,352,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
473,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
4,708,000
JPY
|
— | — | — | — | — | — | — | — |
-96,358,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
80,774,000
JPY
|
— | — | — | — | — | — | — | — |
7,348,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
3,478,000
JPY
|
— | — | — | — | — | — | — | — |
-599,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
84,253,000
JPY
|
— | — | — | — | — | — | — | — |
6,749,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
89,436,000
JPY
|
— | — | — | — | — | — | — | — |
-89,602,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
88,641,000
JPY
|
— | — | — | — | — | — | — | — |
-89,608,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
794,000
JPY
|
— | — | — | — | — | — | — | — |
6,000
JPY
|
— | — |
| Profit attributable to |