Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||||||||||||||||||
| Net sales |
JPY
|
5,000,239,000
JPY
|
5,000,239,000
JPY
|
5,000,239,000
JPY
|
JPY
|
181,002,000
JPY
|
4,819,236,000
JPY
|
— |
10,967,199,000
JPY
|
JPY
|
— | — |
JPY
|
— |
295,231,000
JPY
|
— | — |
10,967,199,000
JPY
|
10,671,968,000
JPY
|
295,231,000
JPY
|
— | — |
10,967,199,000
JPY
|
— | — |
JPY
|
277,270,000
JPY
|
— | — | — | — | — | — | — |
12,447,648,000
JPY
|
277,270,000
JPY
|
12,170,378,000
JPY
|
12,447,648,000
JPY
|
JPY
|
— |
12,447,648,000
JPY
|
| Cost of sales | — | — | — |
3,438,850,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
185,680,000
JPY
|
— | — |
7,693,854,000
JPY
|
— | — | — | — | — | — | — | — |
183,205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,966,687,000
JPY
|
| Gross profit (loss) | — | — | — |
1,561,389,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,550,000
JPY
|
— | — |
3,273,345,000
JPY
|
— | — | — | — | — | — | — | — |
94,064,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,480,961,000
JPY
|
| Ordinary profit (loss) | — | — | — |
-474,048,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-561,922,000
JPY
|
— | — |
-446,328,000
JPY
|
— | — | — | — | — | — | — | — |
-542,502,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-35,473,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
58,200,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
33,956,000
JPY
|
33,956,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
JPY
|
33,956,000
JPY
|
— | — | — |
33,956,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,925,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
395,228,000
JPY
|
— | — |
3,417,115,000
JPY
|
— | — | — | — | — | — | — | — |
381,617,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,356,197,000
JPY
|
| Extraordinary losses | — | — | — |
27,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,003,000
JPY
|
— | — |
106,443,000
JPY
|
— | — | — | — | — | — | — | — |
52,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
34,656,000
JPY
|
| Profit (loss) before income taxes | — | — | — |
-501,813,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-575,926,000
JPY
|
— | — |
-552,772,000
JPY
|
— | — | — | — | — | — | — | — |
-595,149,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-70,130,000
JPY
|
| Operating profit (loss) |
-20,484,000
JPY
|
-127,431,000
JPY
|
-106,947,000
JPY
|
-364,284,000
JPY
|
-236,853,000
JPY
|
66,219,000
JPY
|
-173,167,000
JPY
|
— |
269,842,000
JPY
|
-40,886,000
JPY
|
— | — |
-372,726,000
JPY
|
— |
-285,677,000
JPY
|
— | — |
-143,770,000
JPY
|
192,709,000
JPY
|
77,133,000
JPY
|
— | — |
228,956,000
JPY
|
— | — |
-44,376,000
JPY
|
-287,552,000
JPY
|
— | — | — | — | — | — | — |
476,293,000
JPY
|
62,863,000
JPY
|
457,806,000
JPY
|
520,670,000
JPY
|
-351,530,000
JPY
|
— |
124,763,000
JPY
|
| Income taxes - current | — | — | — |
4,685,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,019,000
JPY
|
— | — |
40,576,000
JPY
|
— | — | — | — | — | — | — | — |
2,019,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
176,406,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — |
26,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
795,000
JPY
|
— | — |
810,000
JPY
|
— | — | — | — | — | — | — | — |
1,409,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,454,000
JPY
|
| Dividend income | — | — | — |
856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,111,000
JPY
|
| Non-operating income | — | — | — |
6,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,484,000
JPY
|
— | — |
30,847,000
JPY
|
— | — | — | — | — | — | — | — |
18,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,658,000
JPY
|
| Income taxes - deferred | — | — | — |
-43,796,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,172,000
JPY
|
— | — |
-6,966,000
JPY
|
— | — | — | — | — | — | — | — |
-47,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,822,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
94,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
275,798,000
JPY
|
— | — |
124,226,000
JPY
|
— | — | — | — | — | — | — | — |
272,898,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
116,036,000
JPY
|
| Non-operating expenses | — | — | — |
115,910,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
283,729,000
JPY
|
— | — |
333,406,000
JPY
|
— | — | — | — | — | — | — | — |
273,049,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
191,895,000
JPY
|
| Income taxes | — | — | — |
-39,110,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
846,000
JPY
|
— | — |
-15,229,000
JPY
|
— | — | — | — | — | — | — | — |
1,972,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
182,229,000
JPY
|
| Profit (loss) | — | — | — |
-462,702,000
JPY
|
— | — | — | — | — | — |
-576,773,000
JPY
|
-576,773,000
JPY
|
— | — |
-576,773,000
JPY
|
— |
JPY
|
-537,543,000
JPY
|
— | — |
JPY
|
-576,773,000
JPY
|
— | — |
JPY
|
— |
-597,121,000
JPY
|
— |
-597,121,000
JPY
|
-597,121,000
JPY
|
JPY
|
— |
-597,121,000
JPY
|
— | — | — | — | — | — | — |
-252,360,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
-13,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,113,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,995,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — |
9,674,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
13,233,000
JPY
|
1,695,000
JPY
|
— |
13,233,000
JPY
|
JPY
|
11,538,000
JPY
|
— | — | — | — | — |
JPY
|
7,505,000
JPY
|
— | — | — | — |
5,839,000
JPY
|
— | — | — |
1,665,000
JPY
|
JPY
|
— | — | — |
7,505,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — |
-448,935,000
JPY
|
— | — | — |
-539,656,000
JPY
|
— | — | — | — | — |
-539,656,000
JPY
|
— | — | — |
-539,656,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
-279,355,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
-279,355,000
JPY
|
-279,355,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,985,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
14,311,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,584,000
JPY
|
| Foreign currency translation adjustment | — | — | — |
-2,076,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-51,552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,670,000
JPY
|
| Other comprehensive income | — | — | — |
-5,062,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-37,241,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,085,000
JPY
|
| Comprehensive income | — | — | — |
-467,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-574,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-255,445,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-453,564,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-573,626,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-282,113,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
-14,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,667,000
JPY
|
| Profit attributable to |