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 | — |
1,934,155,000
JPY
|
— | — | — |
4,588,818,000
JPY
|
— |
1,935,816,000
JPY
|
— | — |
2,314,083,000
JPY
|
— | — | — |
| Cost of sales | — |
1,186,194,000
JPY
|
— | — | — |
1,502,416,000
JPY
|
— |
1,505,514,000
JPY
|
— | — |
1,025,807,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
1,357,360,000
JPY
|
— | — | — |
140,139,000
JPY
|
— |
-180,347,000
JPY
|
— | — |
-2,356,571,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Sales commission | — | — | — | — | — |
503,378,000
JPY
|
— | — | — | — |
124,336,000
JPY
|
— | — | — |
| Remuneration for directors (and other officers) | — |
122,262,000
JPY
|
— | — | — |
201,593,000
JPY
|
— |
102,277,000
JPY
|
— | — |
174,259,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — |
1,093,121,000
JPY
|
— | — | — |
4,647,847,000
JPY
|
— |
1,001,261,000
JPY
|
— | — |
3,995,082,000
JPY
|
— | — | — |
| Extraordinary income | — |
58,752,000
JPY
|
— | — | — |
58,752,000
JPY
|
— |
13,330,000
JPY
|
— | — |
13,330,000
JPY
|
— | — | — |
| Extraordinary losses | — |
3,588,044,000
JPY
|
— | — | — |
223,523,000
JPY
|
— |
3,072,628,000
JPY
|
— | — |
100,633,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
-2,171,931,000
JPY
|
— | — | — |
-24,631,000
JPY
|
— |
-3,239,645,000
JPY
|
— | — |
-2,443,874,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
-810,892,000
JPY
|
— | — | — |
-2,117,039,000
JPY
|
— |
-991,554,000
JPY
|
— | — |
-3,158,345,000
JPY
|
— | — | — |
| Income taxes - current | — |
240,072,000
JPY
|
— | — | — |
230,873,000
JPY
|
— |
1,210,000
JPY
|
— | — |
2,104,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income | — |
8,000
JPY
|
— | — | — |
53,000
JPY
|
— |
13,000
JPY
|
— | — |
101,000
JPY
|
— | — | — |
| Non-operating income | — |
2,276,354,000
JPY
|
— | — | — |
2,366,060,000
JPY
|
— |
880,135,000
JPY
|
— | — |
875,160,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
83,016,000
JPY
|
— | — | — |
83,764,000
JPY
|
— |
60,563,000
JPY
|
— | — |
60,563,000
JPY
|
— | — | — |
| Non-operating expenses | — |
108,101,000
JPY
|
— | — | — |
108,881,000
JPY
|
— |
68,929,000
JPY
|
— | — |
73,386,000
JPY
|
— | — | — |
| Income taxes | — |
240,072,000
JPY
|
— | — | — |
230,873,000
JPY
|
— |
1,210,000
JPY
|
— | — |
2,104,000
JPY
|
— | — | — |
| Profit (loss) |
-2,412,004,000
JPY
|
-2,412,004,000
JPY
|
— |
-2,412,004,000
JPY
|
-2,412,004,000
JPY
|
-255,505,000
JPY
|
— |
-3,240,855,000
JPY
|
— | — |
-2,445,978,000
JPY
|
-3,240,855,000
JPY
|
-3,240,855,000
JPY
|
-3,240,855,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — |
29,394,000
JPY
|
— | — | — |
24,716,000
JPY
|
— |
30,562,000
JPY
|
— | — |
61,957,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-255,505,000
JPY
|
— | — |
-255,505,000
JPY
|
-255,505,000
JPY
|
— |
-2,445,978,000
JPY
|
-2,445,978,000
JPY
|
-2,445,978,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
830,000
JPY
|
— | — | — | — |
-447,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,181,582,000
JPY
|
— | — | — | — |
-771,408,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — |
-2,180,752,000
JPY
|
— | — | — | — |
-771,856,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — |
-2,436,257,000
JPY
|
— | — | — | — |
-3,217,835,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-2,436,257,000
JPY
|
— | — | — | — |
-3,217,835,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |