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 |
217,584,000
JPY
|
1,737,012,000
JPY
|
2,409,625,000
JPY
|
2,409,625,000
JPY
|
455,027,000
JPY
|
305,945,000
JPY
|
1,566,516,000
JPY
|
464,718,000
JPY
|
2,337,118,000
JPY
|
2,337,180,000
JPY
|
| Cost of sales | — | — | — |
1,998,846,000
JPY
|
— | — | — | — |
1,921,726,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-17,200,000
JPY
|
— | — | — | — |
62,568,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
410,778,000
JPY
|
— | — | — | — |
415,392,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — |
428,330,000
JPY
|
— | — | — | — |
373,035,000
JPY
|
— |
| Extraordinary income | — | — | — |
76,785,000
JPY
|
— | — | — | — |
44,637,000
JPY
|
— |
| Extraordinary losses | — | — | — |
0
JPY
|
— | — | — | — |
111,822,000
JPY
|
— |
| Operating profit (loss) |
9,443,000
JPY
|
-4,774,000
JPY
|
-17,551,000
JPY
|
-17,551,000
JPY
|
-22,220,000
JPY
|
37,582,000
JPY
|
2,618,000
JPY
|
2,155,000
JPY
|
42,356,000
JPY
|
42,356,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
59,584,000
JPY
|
— | — | — | — |
-4,616,000
JPY
|
— |
| Non-operating income | ||||||||||
| Interest income | — | — | — |
5,000
JPY
|
— | — | — | — |
3,000
JPY
|
— |
| Dividend income | — | — | — |
2,468,000
JPY
|
— | — | — | — |
4,069,000
JPY
|
— |
| Non-operating income | — | — | — |
14,515,000
JPY
|
— | — | — | — |
23,445,000
JPY
|
— |
| Income taxes - current | — | — | — |
3,141,000
JPY
|
— | — | — | — |
22,745,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
4,582,000
JPY
|
— | — | — | — |
-21,222,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — |
3,855,000
JPY
|
— | — | — | — |
2,352,000
JPY
|
— |
| Non-operating expenses | — | — | — |
14,163,000
JPY
|
— | — | — | — |
3,232,000
JPY
|
— |
| Income taxes | — | — | — |
7,724,000
JPY
|
— | — | — | — |
1,522,000
JPY
|
— |
| Profit (loss) | — | — | — |
51,860,000
JPY
|
— | — | — | — |
-6,138,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Gain on bargain purchase | — | — | — |
76,785,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-1,033,000
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
52,894,000
JPY
|
— | — | — | — |
-6,138,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
38,090,000
JPY
|
— | — | — | — |
-58,583,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — |
5,894,000
JPY
|
— | — | — | — |
11,620,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
2,396,000
JPY
|
— | — | — | — |
-3,061,000
JPY
|
— |
| Other comprehensive income | — | — | — |
46,381,000
JPY
|
— | — | — | — |
-50,024,000
JPY
|
— |
| Comprehensive income | — | — | — |
98,242,000
JPY
|
— | — | — | — |
-56,162,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
99,276,000
JPY
|
— | — | — | — |
-56,162,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-1,033,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit attributable to |