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 |
5,228,687,000
JPY
|
2,236,528,000
JPY
|
2,193,359,000
JPY
|
798,799,000
JPY
|
5,486,960,000
JPY
|
5,475,849,000
JPY
|
258,273,000
JPY
|
-11,111,000
JPY
|
250,008,000
JPY
|
5,488,366,000
JPY
|
2,177,795,000
JPY
|
2,174,757,000
JPY
|
892,042,000
JPY
|
5,244,595,000
JPY
|
-6,237,000
JPY
|
5,494,603,000
JPY
|
| Cost of sales | — | — | — | — | — |
5,051,369,000
JPY
|
— | — | — |
5,027,013,000
JPY
|
— | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — |
424,479,000
JPY
|
— | — | — |
461,353,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — |
-27,097,000
JPY
|
— | — | — |
-22,693,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
450,919,000
JPY
|
— | — | — |
474,897,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
21,576,000
JPY
|
— | — | — |
52,382,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
-48,673,000
JPY
|
— | — | — |
-75,076,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
160,652,000
JPY
|
102,903,000
JPY
|
105,139,000
JPY
|
-47,389,000
JPY
|
168,939,000
JPY
|
-26,439,000
JPY
|
8,286,000
JPY
|
-195,378,000
JPY
|
16,644,000
JPY
|
-13,544,000
JPY
|
97,807,000
JPY
|
93,986,000
JPY
|
-19,475,000
JPY
|
172,319,000
JPY
|
-202,508,000
JPY
|
188,964,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income | — | — | — | — | — |
8,000
JPY
|
— | — | — |
13,000
JPY
|
— | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
70,000
JPY
|
— | — | — |
71,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
25,975,000
JPY
|
— | — | — |
22,621,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — |
7,890,000
JPY
|
— | — | — |
9,048,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
26,633,000
JPY
|
— | — | — |
31,771,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
-9,178,000
JPY
|
— | — | — |
-23,017,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
-39,495,000
JPY
|
— | — | — |
-52,059,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
-39,495,000
JPY
|
— | — | — |
-52,059,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
15,000
JPY
|
— | — | — |
33,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
15,000
JPY
|
— | — | — |
33,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-39,480,000
JPY
|
— | — | — |
-52,025,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-39,480,000
JPY
|
— | — | — |
-52,025,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |