Semi-Annual Consolidated Statement Of Income
| Concept |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2023-01-01 to 2023-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
2022-01-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
787,945,000
JPY
|
267,613,000
JPY
|
1,055,558,000
JPY
|
1,055,558,000
JPY
|
JPY
|
1,212,051,000
JPY
|
JPY
|
296,368,000
JPY
|
915,682,000
JPY
|
1,212,051,000
JPY
|
| Cost of sales | — | — |
742,807,000
JPY
|
— | — |
848,837,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
-69,087,000
JPY
|
— | — |
-3,287,000
JPY
|
— | — | — | — |
| Gross profit (loss) | — | — |
312,750,000
JPY
|
— | — |
363,213,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — |
392,681,000
JPY
|
— | — |
380,458,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
-69,087,000
JPY
|
— | — |
-3,287,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
-13,457,000
JPY
|
-66,473,000
JPY
|
-79,930,000
JPY
|
-79,930,000
JPY
|
JPY
|
-17,244,000
JPY
|
JPY
|
-33,659,000
JPY
|
16,414,000
JPY
|
-17,244,000
JPY
|
| Income taxes - current | — | — |
4,793,000
JPY
|
— | — |
12,120,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||
| Interest income | — | — |
27,000
JPY
|
— | — |
24,000
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — |
9,130,000
JPY
|
— | — |
7,206,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
16,266,000
JPY
|
— | — |
19,841,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — |
JPY
|
— | — |
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — |
4,203,000
JPY
|
— | — |
4,694,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
5,423,000
JPY
|
— | — |
5,884,000
JPY
|
— | — | — | — |
| Income taxes | — | — |
4,793,000
JPY
|
— | — |
12,120,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-73,881,000
JPY
|
— | — |
-15,408,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
866,000
JPY
|
— | — |
267,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-74,747,000
JPY
|
— | — |
-15,675,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — |
-33,000
JPY
|
— | — |
12,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — |
2,942,000
JPY
|
— | — |
-3,685,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
2,909,000
JPY
|
— | — |
-3,672,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
-70,971,000
JPY
|
— | — |
-19,080,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-72,279,000
JPY
|
— | — |
-19,414,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
1,307,000
JPY
|
— | — |
333,000
JPY
|
— | — | — | — |
| Profit attributable to |