Semi-Annual Consolidated Statement Of Income
| Concept |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2023-05-01 to 2024-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
2022-05-01 to 2023-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Net sales | — | — |
1,747,091,000
JPY
|
4,841,640,000
JPY
|
2,640,423,000
JPY
|
2,212,542,000
JPY
|
— | — |
4,852,966,000
JPY
|
-11,326,000
JPY
|
— | — | — | — |
2,980,673,000
JPY
|
-480,000
JPY
|
1,297,159,000
JPY
|
1,683,993,000
JPY
|
— | — | — | — |
1,572,580,000
JPY
|
2,981,153,000
JPY
|
| Cost of sales | — | — |
946,354,000
JPY
|
2,449,558,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,634,282,000
JPY
|
— | — | — | — | — | — | — |
916,634,000
JPY
|
— |
| Ordinary profit (loss) | — | — |
101,439,000
JPY
|
368,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
216,186,000
JPY
|
— | — | — | — | — | — | — |
127,051,000
JPY
|
— |
| Gross profit (loss) | — | — |
800,737,000
JPY
|
2,392,082,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,346,390,000
JPY
|
— | — | — | — | — | — | — |
655,946,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — |
84,957,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,602,000
JPY
|
— |
| Remuneration for directors (and other officers) | — | — |
109,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
72,828,000
JPY
|
— |
| Depreciation | — | — |
8,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,085,000
JPY
|
— |
| Amortization of goodwill | — | — | — |
1,063,348,000
JPY
|
1,029,476,000
JPY
|
33,871,000
JPY
|
— |
JPY
|
1,063,348,000
JPY
|
— | — | — | — |
JPY
|
88,033,000
JPY
|
— |
77,870,000
JPY
|
10,162,000
JPY
|
— | — | — | — | — |
88,033,000
JPY
|
| Selling, general and administrative expenses | — | — |
627,409,000
JPY
|
1,940,731,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,088,496,000
JPY
|
— | — | — | — | — | — | — |
534,187,000
JPY
|
— |
| Extraordinary losses | — | — |
1,865,956,000
JPY
|
1,076,175,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
642,486,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — |
-1,764,517,000
JPY
|
-707,315,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-426,300,000
JPY
|
— | — | — | — | — | — | — |
127,051,000
JPY
|
— |
| Operating profit (loss) | — | — |
173,327,000
JPY
|
451,351,000
JPY
|
789,192,000
JPY
|
677,064,000
JPY
|
— | — |
1,466,256,000
JPY
|
-1,014,905,000
JPY
|
— | — | — | — |
257,894,000
JPY
|
-617,534,000
JPY
|
380,452,000
JPY
|
494,976,000
JPY
|
— | — | — | — |
121,758,000
JPY
|
875,429,000
JPY
|
| Income taxes - current | — | — |
73,340,000
JPY
|
227,458,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
151,065,000
JPY
|
— | — | — | — | — | — | — |
64,187,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
25,000
JPY
|
35,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
36,000
JPY
|
— | — | — | — | — | — | — |
32,000
JPY
|
— |
| Dividend income | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,946,000
JPY
|
— |
| Share of profit of entities accounted for using equity method | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,594,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
2,507,000
JPY
|
2,843,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,070,000
JPY
|
— | — | — | — | — | — | — |
31,293,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
10,333,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,620,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
74,395,000
JPY
|
85,334,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,779,000
JPY
|
— | — | — | — | — | — | — |
25,999,000
JPY
|
— |
| Income taxes - deferred | — | — |
-14,771,000
JPY
|
-3,847,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-59,690,000
JPY
|
— | — | — | — | — | — | — |
-17,439,000
JPY
|
— |
| Income taxes | — | — |
58,569,000
JPY
|
223,610,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,375,000
JPY
|
— | — | — | — | — | — | — |
46,748,000
JPY
|
— |
| Profit (loss) |
-1,823,086,000
JPY
|
— |
-1,823,086,000
JPY
|
-930,926,000
JPY
|
— | — |
-1,823,086,000
JPY
|
— | — | — | — |
-1,823,086,000
JPY
|
— | — |
-517,675,000
JPY
|
— | — | — | — |
80,303,000
JPY
|
80,303,000
JPY
|
80,303,000
JPY
|
80,303,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
184,966,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
203,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — |
-1,134,535,000
JPY
|
— |
-1,134,535,000
JPY
|
— | — | — | — | — | — |
-1,134,535,000
JPY
|
— |
-574,334,000
JPY
|
— |
-574,334,000
JPY
|
— | — | — |
-574,334,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
5,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
5,514,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
-925,411,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-504,422,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-1,129,020,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-561,080,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
203,608,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,658,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |