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 |
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 |
313,572,000
JPY
|
1,545,179,000
JPY
|
717,835,000
JPY
|
2,576,587,000
JPY
|
2,570,447,000
JPY
|
-6,140,000
JPY
|
561,302,000
JPY
|
1,721,544,000
JPY
|
100,193,000
JPY
|
2,381,797,000
JPY
|
-1,242,000
JPY
|
2,383,039,000
JPY
|
| Cost of sales | — | — | — | — |
2,066,502,000
JPY
|
— | — | — | — |
1,921,008,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — | — |
-59,483,000
JPY
|
— | — | — | — |
-73,704,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — | — |
503,944,000
JPY
|
— | — | — | — |
460,789,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||
| Selling, general and administrative expenses | — | — | — | — |
562,911,000
JPY
|
— | — | — | — |
533,580,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
-59,483,000
JPY
|
— | — | — | — |
-73,704,000
JPY
|
— | — |
| Operating profit (loss) |
-14,311,000
JPY
|
47,759,000
JPY
|
-92,415,000
JPY
|
-58,966,000
JPY
|
-58,966,000
JPY
|
JPY
|
-109,960,000
JPY
|
99,691,000
JPY
|
-62,523,000
JPY
|
-72,791,000
JPY
|
JPY
|
-72,791,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — |
61,000
JPY
|
— | — | — | — |
5,000
JPY
|
— | — |
| Dividend income | — | — | — | — |
JPY
|
— | — | — | — |
7,000
JPY
|
— | — |
| Non-operating income | — | — | — | — |
2,522,000
JPY
|
— | — | — | — |
2,634,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — |
4,290,000
JPY
|
— | — | — | — |
9,559,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
28,352,000
JPY
|
— | — | — | — |
59,812,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — | — | — |
1,617,000
JPY
|
— | — | — | — |
2,120,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — |
3,038,000
JPY
|
— | — | — | — |
3,547,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
32,642,000
JPY
|
— | — | — | — |
69,371,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — |
-92,125,000
JPY
|
— | — | — | — |
-143,075,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
-92,125,000
JPY
|
— | — | — | — |
-143,075,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
JPY
|
— | — | — | — |
-15,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
4,227,000
JPY
|
— | — | — | — |
-8,588,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — |
4,851,000
JPY
|
— | — | — | — |
7,111,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-401,000
JPY
|
— | — | — | — |
-485,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
8,678,000
JPY
|
— | — | — | — |
-1,977,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-83,447,000
JPY
|
— | — | — | — |
-145,053,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-83,447,000
JPY
|
— | — | — | — |
-145,053,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
| Profit attributable to |