Semi-Annual Consolidated Statement Of Income
| Concept |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2023-10-01 to 2024-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
2022-10-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||||||
| Net sales | — |
-102,235,000
JPY
|
— |
1,708,919,000
JPY
|
774,133,000
JPY
|
477,061,000
JPY
|
— |
2,443,786,000
JPY
|
335,067,000
JPY
|
3,214,069,000
JPY
|
— | — | — | — |
7,244,119,000
JPY
|
7,141,884,000
JPY
|
— |
2,911,257,000
JPY
|
— | — | — |
1,433,053,000
JPY
|
350,482,000
JPY
|
— | — |
1,480,427,000
JPY
|
1,748,450,000
JPY
|
924,370,000
JPY
|
-38,547,000
JPY
|
7,099,592,000
JPY
|
— |
7,061,045,000
JPY
|
— | — |
| Cost of sales | — | — | — |
265,769,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,422,902,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
367,094,000
JPY
|
— | — | — | — |
5,133,127,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
615,441,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-492,616,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
209,750,000
JPY
|
— | — | — | — |
-616,056,000
JPY
|
— | — |
| Gross profit (loss) | — | — | — |
1,443,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,718,982,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,381,355,000
JPY
|
— | — | — | — |
1,927,917,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — |
133,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
133,715,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
133,731,000
JPY
|
— | — | — | — |
230,114,000
JPY
|
— | — |
| Amortization of goodwill | — | — | — | — | — | — |
JPY
|
JPY
|
JPY
|
68,944,000
JPY
|
JPY
|
— | — |
JPY
|
68,944,000
JPY
|
68,944,000
JPY
|
— |
JPY
|
— |
JPY
|
9,183,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
9,183,000
JPY
|
— |
9,183,000
JPY
|
— |
JPY
|
| Selling, general and administrative expenses | — | — | — |
859,144,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,044,728,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,251,346,000
JPY
|
— | — | — | — |
2,468,309,000
JPY
|
— | — |
| Extraordinary income | — | — | — |
37,316,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,120,000
JPY
|
— | — | — | — |
355,720,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
734,021,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
547,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,120,695,000
JPY
|
— | — | — | — |
2,929,333,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — |
-81,263,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,040,206,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,766,825,000
JPY
|
— | — | — | — |
-3,189,669,000
JPY
|
— | — |
| Operating profit (loss) | — |
-945,261,000
JPY
|
— |
584,005,000
JPY
|
93,372,000
JPY
|
-86,212,000
JPY
|
— |
217,737,000
JPY
|
25,901,000
JPY
|
368,716,000
JPY
|
— | — | — | — |
619,515,000
JPY
|
-325,746,000
JPY
|
— |
335,261,000
JPY
|
— | — | — |
-24,817,000
JPY
|
114,607,000
JPY
|
— | — |
117,271,000
JPY
|
130,009,000
JPY
|
81,439,000
JPY
|
-1,164,154,000
JPY
|
623,763,000
JPY
|
— |
-540,391,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
30,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
30,405,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
74,920,000
JPY
|
— | — | — | — |
1,767,000
JPY
|
— | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,273,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Non-operating income | — | — | — |
86,397,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
172,171,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
107,557,000
JPY
|
— | — | — | — |
179,162,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
1,212,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,804,000
JPY
|
— | — | — | — |
29,608,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,229,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,460,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
9,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,724,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,321,000
JPY
|
— | — | — | — |
26,262,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,570,000
JPY
|
— | — |
| Non-operating expenses | — | — | — |
54,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
339,042,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,816,000
JPY
|
— | — | — | — |
254,827,000
JPY
|
— | — |
| Income taxes | — | — | — |
43,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
250,215,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,804,000
JPY
|
— | — | — | — |
43,068,000
JPY
|
— | — |
| Profit (loss) |
-125,042,000
JPY
|
— |
-125,042,000
JPY
|
-125,042,000
JPY
|
— | — | — | — | — | — | — |
-125,042,000
JPY
|
— | — | — |
-1,290,421,000
JPY
|
— | — |
-2,770,629,000
JPY
|
— | — | — | — |
-2,770,629,000
JPY
|
-2,770,629,000
JPY
|
— |
-2,770,629,000
JPY
|
— | — | — | — |
-3,232,737,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
333,644,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
202,584,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
148,480,000
JPY
|
— | — | — | — |
2,032,254,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-16,830,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-127,520,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
-1,273,591,000
JPY
|
— | — |
-1,273,591,000
JPY
|
-1,273,591,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,105,217,000
JPY
|
-3,105,217,000
JPY
|
-3,105,217,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,833,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
174,165,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,869,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
204,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-15,964,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,086,264,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,248,702,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,073,919,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,127,838,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,344,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-120,863,000
JPY
|
— | — |
| Profit attributable to |