Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Cost of sales | — | — | — | — | — |
173,791,000
JPY
|
480,063,000
JPY
|
— | — | — | — | — | — | — |
168,017,000
JPY
|
— | — | — | — | — | — | — | — |
471,532,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
996,710,000
JPY
|
1,570,922,000
JPY
|
— | — | — | — | — | — | — |
999,491,000
JPY
|
— | — | — | — | — | — | — | — |
1,635,633,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
130,501,000
JPY
|
62,700,000
JPY
|
— | — | — | — | — | — | — |
82,407,000
JPY
|
— | — | — | — | — | — | — | — |
187,594,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
17,967,000
JPY
|
— | — | — | — | — | — | — | — |
19,023,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — |
1,200,000
JPY
|
1,200,000
JPY
|
JPY
|
— |
1,200,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
972,675,000
JPY
|
1,533,015,000
JPY
|
— | — | — | — | — | — | — |
945,734,000
JPY
|
— | — | — | — | — | — | — | — |
1,467,344,000
JPY
|
| Extraordinary income | — | — | — | — | — |
909,000
JPY
|
1,313,000
JPY
|
— | — | — | — | — | — | — |
1,199,000
JPY
|
— | — | — | — | — | — | — | — |
1,199,000
JPY
|
| Extraordinary losses | — | — | — | — | — |
24,618,000
JPY
|
68,985,000
JPY
|
— | — | — | — | — | — | — |
6,699,000
JPY
|
— | — | — | — | — | — | — | — |
6,700,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
106,792,000
JPY
|
-4,971,000
JPY
|
— | — | — | — | — | — | — |
76,907,000
JPY
|
— | — | — | — | — | — | — | — |
182,094,000
JPY
|
| Operating profit (loss) | — | — | — |
1,825,000
JPY
|
— |
24,034,000
JPY
|
37,907,000
JPY
|
63,368,000
JPY
|
-3,556,000
JPY
|
-23,729,000
JPY
|
— |
36,082,000
JPY
|
621,000
JPY
|
-9,870,000
JPY
|
53,757,000
JPY
|
— | — | — | — |
162,498,000
JPY
|
171,747,000
JPY
|
5,790,000
JPY
|
— |
168,288,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
45,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000
JPY
|
| Dividend income | — | — | — | — | — | — |
4,682,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,340,000
JPY
|
| Non-operating income | — | — | — | — | — |
138,728,000
JPY
|
56,806,000
JPY
|
— | — | — | — | — | — | — |
69,877,000
JPY
|
— | — | — | — | — | — | — | — |
60,570,000
JPY
|
| Income taxes - current | — | — | — | — | — |
13,296,000
JPY
|
29,568,000
JPY
|
— | — | — | — | — | — | — |
16,499,000
JPY
|
— | — | — | — | — | — | — | — |
45,034,000
JPY
|
| Income taxes - deferred | — | — | — | — | — |
13,337,000
JPY
|
39,706,000
JPY
|
— | — | — | — | — | — | — |
11,704,000
JPY
|
— | — | — | — | — | — | — | — |
936,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,783,000
JPY
|
3,768,000
JPY
|
— | — | — | — | — | — | — |
4,678,000
JPY
|
— | — | — | — | — | — | — | — |
4,957,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
32,261,000
JPY
|
32,014,000
JPY
|
— | — | — | — | — | — | — |
41,227,000
JPY
|
— | — | — | — | — | — | — | — |
41,264,000
JPY
|
| Income taxes | — | — | — | — | — |
26,634,000
JPY
|
69,275,000
JPY
|
— | — | — | — | — | — | — |
28,204,000
JPY
|
— | — | — | — | — | — | — | — |
45,971,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — |
80,157,000
JPY
|
80,157,000
JPY
|
— | — |
80,157,000
JPY
|
-74,247,000
JPY
|
— | — | — |
80,157,000
JPY
|
— | — | — |
48,702,000
JPY
|
— |
48,702,000
JPY
|
48,702,000
JPY
|
48,702,000
JPY
|
— | — | — | — |
136,123,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
— |
JPY
|
68,331,000
JPY
|
68,331,000
JPY
|
JPY
|
JPY
|
— |
68,331,000
JPY
|
JPY
|
JPY
|
6,699,000
JPY
|
— | — | — | — |
6,699,000
JPY
|
6,699,000
JPY
|
JPY
|
— |
6,699,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-74,247,000
JPY
|
— | — | — |
-74,247,000
JPY
|
— |
-74,247,000
JPY
|
— | — | — | — | — | — | — | — |
136,123,000
JPY
|
— | — | — | — | — | — |
136,123,000
JPY
|
136,123,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
30,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,324,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-298,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,735,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
29,887,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,588,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
-44,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,711,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-44,359,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
140,711,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |