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 |
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 | — |
4,172,360,000
JPY
|
— | — | — |
5,209,839,000
JPY
|
— |
4,153,159,000
JPY
|
— | — |
5,096,315,000
JPY
|
— | — | — |
| Cost of sales | — |
3,590,505,000
JPY
|
— | — | — |
4,186,327,000
JPY
|
— |
3,885,701,000
JPY
|
— | — |
4,387,515,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
-340,950,000
JPY
|
— | — | — |
-977,364,000
JPY
|
— |
-439,821,000
JPY
|
— | — |
-927,304,000
JPY
|
— | — | — |
| Gross profit (loss) | — |
581,854,000
JPY
|
— | — | — |
1,023,512,000
JPY
|
— |
267,457,000
JPY
|
— | — |
708,800,000
JPY
|
— | — | — |
| Extraordinary income | — |
284,830,000
JPY
|
— | — | — |
299,580,000
JPY
|
— |
133,838,000
JPY
|
— | — |
113,487,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Remuneration for directors (and other officers) | — |
38,130,000
JPY
|
— | — | — | — | — |
52,320,000
JPY
|
— | — | — | — | — | — |
| Bonuses | — |
14,082,000
JPY
|
— | — | — | — | — |
14,521,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — |
38,382,000
JPY
|
— | — | — |
45,131,000
JPY
|
— |
27,262,000
JPY
|
— | — |
33,561,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
781,420,000
JPY
|
— | — | — |
1,672,520,000
JPY
|
— |
646,752,000
JPY
|
— | — |
1,340,061,000
JPY
|
— | — | — |
| Extraordinary losses | — |
260,921,000
JPY
|
— | — | — |
38,602,000
JPY
|
— |
425,833,000
JPY
|
— | — |
176,081,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-199,566,000
JPY
|
— | — | — |
-649,008,000
JPY
|
— |
-379,294,000
JPY
|
— | — |
-631,260,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-317,042,000
JPY
|
— | — | — |
-716,386,000
JPY
|
— |
-731,816,000
JPY
|
— | — |
-989,898,000
JPY
|
— | — | — |
| Income taxes - current | — |
95,872,000
JPY
|
— | — | — |
117,930,000
JPY
|
— |
5,876,000
JPY
|
— | — |
30,689,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
11,703,000
JPY
|
— | — | — |
3,721,000
JPY
|
— |
8,197,000
JPY
|
— | — |
3,916,000
JPY
|
— | — | — |
| Dividend income | — |
45,372,000
JPY
|
— | — | — |
45,375,000
JPY
|
— |
51,684,000
JPY
|
— | — |
51,687,000
JPY
|
— | — | — |
| Non-operating income | — |
106,712,000
JPY
|
— | — | — |
163,178,000
JPY
|
— |
128,318,000
JPY
|
— | — |
130,892,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
31,214,000
JPY
|
— | — | — |
38,598,000
JPY
|
— |
14,348,000
JPY
|
— | — |
24,507,000
JPY
|
— | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
228,080,000
JPY
|
— | — | — | — |
221,283,000
JPY
|
— | — | — |
| Non-operating expenses | — |
248,096,000
JPY
|
— | — | — |
491,535,000
JPY
|
— |
188,844,000
JPY
|
— | — |
426,936,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-2,642,000
JPY
|
— | — | — |
-12,077,000
JPY
|
— |
72,644,000
JPY
|
— | — |
82,613,000
JPY
|
— | — | — |
| Income taxes | — |
93,230,000
JPY
|
— | — | — |
105,853,000
JPY
|
— |
78,521,000
JPY
|
— | — |
113,302,000
JPY
|
— | — | — |
| Profit (loss) |
-410,272,000
JPY
|
-410,272,000
JPY
|
— |
-410,272,000
JPY
|
-410,272,000
JPY
|
-822,239,000
JPY
|
— |
-810,337,000
JPY
|
— | — |
-1,103,200,000
JPY
|
-810,337,000
JPY
|
-810,337,000
JPY
|
-810,337,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — |
54,316,000
JPY
|
— | — | — |
54,535,000
JPY
|
— |
JPY
|
— | — |
293,000
JPY
|
— | — | — |
| Gain on bargain purchase | — | — | — | — | — |
JPY
|
— | — | — | — |
1,610,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-4,151,000
JPY
|
— | — | — | — |
-2,091,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Loss on sale of non-current assets | — |
5,648,000
JPY
|
— | — | — |
5,648,000
JPY
|
— |
JPY
|
— | — |
JPY
|
— | — | — |
| Impairment losses | — |
JPY
|
— | — | — |
30,856,000
JPY
|
— |
10,066,000
JPY
|
— | — |
40,875,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-818,087,000
JPY
|
— | — |
-818,087,000
JPY
|
-818,087,000
JPY
|
— |
-1,101,109,000
JPY
|
-1,101,109,000
JPY
|
-1,101,109,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
61,738,000
JPY
|
— | — | — | — |
-428,004,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
96,578,000
JPY
|
— | — | — | — |
31,251,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-177,000
JPY
|
— | — | — | — |
675,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
158,138,000
JPY
|
— | — | — | — |
-396,077,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-664,101,000
JPY
|
— | — | — | — |
-1,499,278,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-659,949,000
JPY
|
— | — | — | — |
-1,497,186,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-4,151,000
JPY
|
— | — | — | — |
-2,091,000
JPY
|
— | — | — |
| Profit attributable to |