Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — | — |
2,791,353,000
JPY
|
— | — | — |
85,142,000
JPY
|
2,425,771,000
JPY
|
280,439,000
JPY
|
2,791,353,000
JPY
|
2,050,426,000
JPY
|
JPY
|
— |
2,442,771,000
JPY
|
3,923,000
JPY
|
2,438,847,000
JPY
|
— | — |
JPY
|
— |
1,921,062,000
JPY
|
— |
2,442,771,000
JPY
|
— |
| Cost of sales | — | — | — |
797,535,000
JPY
|
— | — | — | — | — | — | — |
726,657,000
JPY
|
— | — | — | — | — | — | — | — | — |
781,188,000
JPY
|
— |
796,093,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
-504,468,000
JPY
|
— | — | — | — | — | — | — |
-951,819,000
JPY
|
— | — | — | — | — | — | — | — | — |
-507,034,000
JPY
|
— |
-568,623,000
JPY
|
— |
| Gross profit (loss) | — | — | — |
1,993,818,000
JPY
|
— | — | — | — | — | — | — |
1,323,768,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,139,873,000
JPY
|
— |
1,646,677,000
JPY
|
— |
| Extraordinary income | — | — | — |
61,167,000
JPY
|
— | — | — | — | — | — | — |
23,026,000
JPY
|
— | — | — | — | — | — | — | — | — |
31,045,000
JPY
|
— |
30,006,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
25,923,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,543,000
JPY
|
— | — | — |
| Amortization of goodwill | — |
JPY
|
— |
131,384,000
JPY
|
— | — | — |
JPY
|
37,130,000
JPY
|
94,254,000
JPY
|
131,384,000
JPY
|
— |
JPY
|
— |
39,233,000
JPY
|
JPY
|
39,233,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
39,233,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
2,456,029,000
JPY
|
— | — | — | — | — | — | — |
2,246,589,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,662,057,000
JPY
|
— |
2,234,224,000
JPY
|
— |
| Extraordinary losses | — | — | — |
159,443,000
JPY
|
— | — | — | — | — | — | — |
24,318,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,699,000
JPY
|
— |
116,999,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
-462,211,000
JPY
|
— | — | — |
-35,846,000
JPY
|
113,201,000
JPY
|
107,342,000
JPY
|
184,697,000
JPY
|
-922,821,000
JPY
|
-646,909,000
JPY
|
— |
-50,532,000
JPY
|
-246,215,000
JPY
|
195,683,000
JPY
|
— | — |
-537,014,000
JPY
|
— |
-522,183,000
JPY
|
— |
-587,547,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
-602,744,000
JPY
|
— | — | — | — | — | — | — |
-953,111,000
JPY
|
— | — | — | — | — | — | — | — | — |
-544,689,000
JPY
|
— |
-655,617,000
JPY
|
— |
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
3,807,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,673,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
16,334,000
JPY
|
— | — | — | — | — | — | — |
5,980,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,913,000
JPY
|
— |
67,738,000
JPY
|
— |
| Income taxes - current | — | — | — |
141,369,000
JPY
|
— | — | — | — | — | — | — |
19,533,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,559,000
JPY
|
— |
57,993,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-6,275,000
JPY
|
— | — | — | — | — | — | — |
-1,591,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,444,000
JPY
|
— |
-1,043,000
JPY
|
— |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — |
52,582,000
JPY
|
— | — | — | — | — | — | — |
32,727,000
JPY
|
— | — | — | — | — | — | — | — | — |
30,278,000
JPY
|
— |
41,572,000
JPY
|
— |
| Non-operating expenses | — | — | — |
58,592,000
JPY
|
— | — | — | — | — | — | — |
34,978,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,763,000
JPY
|
— |
48,814,000
JPY
|
— |
| Income taxes | — | — | — |
135,094,000
JPY
|
— | — | — | — | — | — | — |
17,942,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,114,000
JPY
|
— |
56,950,000
JPY
|
— |
| Profit (loss) | — | — |
-971,053,000
JPY
|
-737,838,000
JPY
|
— |
-971,053,000
JPY
|
-971,053,000
JPY
|
— | — | — | — |
-971,053,000
JPY
|
— | — | — | — | — |
-561,803,000
JPY
|
-561,803,000
JPY
|
— | — |
-561,803,000
JPY
|
— |
-712,567,000
JPY
|
-561,803,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
562,000
JPY
|
— | — | — | — | — | — | — |
562,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,017,000
JPY
|
— |
6,017,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
38,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
— |
112,324,000
JPY
|
— | — | — |
JPY
|
39,481,000
JPY
|
72,843,000
JPY
|
112,324,000
JPY
|
14,858,000
JPY
|
JPY
|
— |
93,782,000
JPY
|
JPY
|
93,782,000
JPY
|
— | — |
JPY
|
— |
64,836,000
JPY
|
JPY
|
93,782,000
JPY
|
— |
| Profit (loss) attributable to owners of parent |
-737,838,000
JPY
|
— | — |
-737,838,000
JPY
|
-737,838,000
JPY
|
— | — | — | — | — | — | — | — |
-712,567,000
JPY
|
— | — | — | — | — | — |
-712,567,000
JPY
|
— | — |
-712,567,000
JPY
|
— |
| Comprehensive income | — | — | — |
-737,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-712,567,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-737,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-712,567,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit attributable to |