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 |
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 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Net sales |
146,675,000
JPY
|
13,968,040,000
JPY
|
13,821,364,000
JPY
|
13,718,918,000
JPY
|
1,477,877,000
JPY
|
240,243,000
JPY
|
2,982,125,000
JPY
|
99,768,000
JPY
|
723,504,000
JPY
|
8,102,276,000
JPY
|
195,568,000
JPY
|
14,033,253,000
JPY
|
13,741,695,000
JPY
|
13,848,713,000
JPY
|
3,040,826,000
JPY
|
219,268,000
JPY
|
273,571,000
JPY
|
213,301,000
JPY
|
8,029,607,000
JPY
|
1,471,376,000
JPY
|
493,745,000
JPY
|
291,557,000
JPY
|
| Cost of sales | — | — | — |
10,400,813,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,396,421,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — |
3,318,104,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,452,292,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
-169,205,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,805,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
3,397,107,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,483,691,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
2,581,000
JPY
|
— | — | — | — | — | — | — | — | — |
189,262,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
22,162,000
JPY
|
— | — | — | — | — | — | — | — | — |
207,237,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
-188,785,000
JPY
|
— | — | — | — | — | — | — | — | — |
-6,170,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
-72,712,000
JPY
|
132,554,000
JPY
|
205,266,000
JPY
|
-79,002,000
JPY
|
29,137,000
JPY
|
-10,178,000
JPY
|
63,391,000
JPY
|
-35,589,000
JPY
|
-75,603,000
JPY
|
187,146,000
JPY
|
46,963,000
JPY
|
214,433,000
JPY
|
215,160,000
JPY
|
-31,399,000
JPY
|
151,912,000
JPY
|
23,742,000
JPY
|
-10,332,000
JPY
|
-259,369,000
JPY
|
271,378,000
JPY
|
28,517,000
JPY
|
9,311,000
JPY
|
-726,000
JPY
|
| Income taxes - current | — | — | — |
90,411,000
JPY
|
— | — | — | — | — | — | — | — | — |
237,202,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — |
1,173,000
JPY
|
— | — | — | — | — | — | — | — | — |
958,000
JPY
|
— | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
468,000
JPY
|
— | — | — | — | — | — | — | — | — |
186,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — |
281,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — |
24,127,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,525,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
21,312,000
JPY
|
— | — | — | — | — | — | — | — | — |
-23,940,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — |
54,961,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,035,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
114,330,000
JPY
|
— | — | — | — | — | — | — | — | — |
63,321,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
111,724,000
JPY
|
— | — | — | — | — | — | — | — | — |
213,262,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
2,581,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,395,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
-300,510,000
JPY
|
— | — | — | — | — | — | — | — | — |
-219,432,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
-20,008,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,660,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
-280,502,000
JPY
|
— | — | — | — | — | — | — | — | — |
-196,772,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-642,000
JPY
|
— | — | — | — | — | — | — | — | — |
929,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
11,430,000
JPY
|
— | — | — | — | — | — | — | — | — |
-43,619,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
10,788,000
JPY
|
— | — | — | — | — | — | — | — | — |
-42,690,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-289,721,000
JPY
|
— | — | — | — | — | — | — | — | — |
-262,123,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-269,681,000
JPY
|
— | — | — | — | — | — | — | — | — |
-239,463,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-20,039,000
JPY
|
— | — | — | — | — | — | — | — | — |
-22,659,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |