Semi-Annual Consolidated Statement Of Income
| Concept |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2023-07-01 to 2024-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
2022-07-01 to 2023-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Net sales | — | — | — |
JPY
|
1,462,227,000
JPY
|
— |
3,814,719,000
JPY
|
1,711,288,000
JPY
|
641,203,000
JPY
|
2,854,511,000
JPY
|
— |
3,814,719,000
JPY
|
— |
3,112,626,000
JPY
|
— |
JPY
|
3,873,348,000
JPY
|
1,555,345,000
JPY
|
— |
1,948,978,000
JPY
|
369,025,000
JPY
|
— |
3,873,348,000
JPY
|
— | — | — |
| Cost of sales | — | — | — | — | — | — |
2,657,406,000
JPY
|
— | — |
1,996,720,000
JPY
|
— | — | — |
2,029,066,000
JPY
|
— | — | — | — | — | — | — | — |
2,589,025,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — |
-312,532,000
JPY
|
— | — |
66,866,000
JPY
|
— | — | — |
156,084,000
JPY
|
— | — | — | — | — | — | — | — |
-75,678,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — | — | — | — |
1,157,313,000
JPY
|
— | — |
857,791,000
JPY
|
— | — | — |
1,083,559,000
JPY
|
— | — | — | — | — | — | — | — |
1,284,323,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
126,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,338,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — |
10,067,000
JPY
|
— | — | — |
11,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — |
16,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,242,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,465,737,000
JPY
|
— | — |
1,004,720,000
JPY
|
— | — | — |
978,824,000
JPY
|
— | — | — | — | — | — | — | — |
1,359,230,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
36,000
JPY
|
— | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — |
47,946,000
JPY
|
— | — |
47,968,000
JPY
|
— | — | — |
247,000
JPY
|
— | — | — | — | — | — | — | — |
247,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
-360,479,000
JPY
|
— | — |
18,897,000
JPY
|
— | — | — |
155,872,000
JPY
|
— | — | — | — | — | — | — | — |
-75,889,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
-475,806,000
JPY
|
193,686,000
JPY
|
— |
-308,424,000
JPY
|
245,114,000
JPY
|
-271,419,000
JPY
|
-146,929,000
JPY
|
— |
167,381,000
JPY
|
— |
104,735,000
JPY
|
— |
-501,805,000
JPY
|
426,898,000
JPY
|
288,212,000
JPY
|
— |
406,901,000
JPY
|
-268,216,000
JPY
|
— |
-74,907,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — |
8,878,000
JPY
|
— | — |
4,757,000
JPY
|
— | — | — |
4,757,000
JPY
|
— | — | — | — | — | — | — | — |
8,427,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
14,000
JPY
|
— | — |
82,000
JPY
|
— | — | — |
4,000
JPY
|
— | — | — | — | — | — | — | — |
21,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
210,026,000
JPY
|
— | — | — |
49,375,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
15,821,000
JPY
|
— | — |
260,859,000
JPY
|
— | — | — |
93,987,000
JPY
|
— | — | — | — | — | — | — | — |
8,514,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
19,781,000
JPY
|
— | — |
74,321,000
JPY
|
— | — | — |
35,113,000
JPY
|
— | — | — | — | — | — | — | — |
26,813,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
8,993,000
JPY
|
— | — |
5,905,000
JPY
|
— | — | — |
7,138,000
JPY
|
— | — | — | — | — | — | — | — |
7,493,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — |
19,929,000
JPY
|
— | — |
47,063,000
JPY
|
— | — | — |
42,638,000
JPY
|
— | — | — | — | — | — | — | — |
9,285,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — | — | — |
28,659,000
JPY
|
— | — |
79,078,000
JPY
|
— | — | — |
39,870,000
JPY
|
— | — | — | — | — | — | — | — |
35,240,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) |
-60,180,000
JPY
|
— |
-60,180,000
JPY
|
— | — |
JPY
|
-389,138,000
JPY
|
— | — |
-60,180,000
JPY
|
-60,180,000
JPY
|
— | — |
116,001,000
JPY
|
— | — | — | — |
JPY
|
— | — |
116,001,000
JPY
|
-111,130,000
JPY
|
— |
116,001,000
JPY
|
116,001,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
-40,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,605,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
486,000
JPY
|
— |
47,935,000
JPY
|
47,449,000
JPY
|
JPY
|
47,957,000
JPY
|
— |
47,935,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
-348,911,000
JPY
|
— | — | — | — |
-348,911,000
JPY
|
— | — | — | — | — |
-348,911,000
JPY
|
— |
-48,525,000
JPY
|
— | — | — | — | — | — | — |
-48,525,000
JPY
|
-48,525,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — |
-389,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-111,130,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-348,911,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-48,525,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-40,226,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-62,605,000
JPY
|
— | — | — |
| Profit attributable to |