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 |
26,634,000
JPY
|
1,707,442,000
JPY
|
2,011,932,000
JPY
|
2,007,336,000
JPY
|
277,855,000
JPY
|
17,555,000
JPY
|
2,074,651,000
JPY
|
2,079,543,000
JPY
|
1,761,264,000
JPY
|
300,723,000
JPY
|
| Cost of sales | — | — | — |
2,113,555,000
JPY
|
— | — |
2,164,784,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-459,091,000
JPY
|
— | — |
-448,070,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
-106,218,000
JPY
|
— | — |
-90,133,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
357,452,000
JPY
|
— | — |
361,443,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
3,560,000
JPY
|
— | — |
JPY
|
— | — | — |
| Operating profit (loss) |
-17,658,000
JPY
|
-197,289,000
JPY
|
-236,623,000
JPY
|
-463,671,000
JPY
|
-21,675,000
JPY
|
2,284,000
JPY
|
-451,577,000
JPY
|
-214,570,000
JPY
|
-214,014,000
JPY
|
-2,839,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-462,651,000
JPY
|
— | — |
-448,070,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
12,718,000
JPY
|
— | — |
12,978,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
1,855,000
JPY
|
— | — |
2,250,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
10,959,000
JPY
|
— | — |
12,779,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
4,262,000
JPY
|
— | — |
6,625,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
6,380,000
JPY
|
— | — |
9,272,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
-737,000
JPY
|
— | — |
-181,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
11,981,000
JPY
|
— | — |
12,797,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-474,632,000
JPY
|
— | — |
-460,867,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-474,632,000
JPY
|
— | — |
-460,867,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-178,000
JPY
|
— | — |
-60,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — |
-178,000
JPY
|
— | — |
-60,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — |
-474,811,000
JPY
|
— | — |
-460,928,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-474,811,000
JPY
|
— | — |
-460,928,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
| Profit attributable to |