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 |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — | — | — | — | — |
280,929,000
JPY
|
2,207,658,000
JPY
|
— | — | — | — |
278,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,992,081,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
128,467,000
JPY
|
1,412,837,000
JPY
|
— | — | — | — |
128,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,313,768,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-32,261,000
JPY
|
365,530,000
JPY
|
— | — | — | — |
-82,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
236,601,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
11,211,000
JPY
|
37,785,000
JPY
|
— | — | — | — |
17,905,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,571,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — | — | — | — | — |
47,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,857,000
JPY
|
| Communication expenses | — | — | — | — | — | — | — | — | — | — | — |
31,745,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,313,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — | — | — |
33,916,000
JPY
|
— | — | — | — | — |
33,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
40,259,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,345,000
JPY
|
| Amortization of goodwill |
JPY
|
— |
JPY
|
2,300,000
JPY
|
JPY
|
JPY
|
— | — | — | — | — |
2,300,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
2,300,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — |
2,300,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
299,430,000
JPY
|
— | — | — | — | — |
289,763,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
435,000
JPY
|
12,768,000
JPY
|
— | — | — | — |
368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,009,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-21,485,000
JPY
|
390,547,000
JPY
|
— | — | — | — |
-65,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
259,163,000
JPY
|
| Operating profit (loss) |
56,746,000
JPY
|
— |
250,174,000
JPY
|
46,227,000
JPY
|
285,114,000
JPY
|
43,367,000
JPY
|
— | — |
-375,690,000
JPY
|
— |
-74,604,000
JPY
|
305,940,000
JPY
|
— |
681,631,000
JPY
|
-41,160,000
JPY
|
239,899,000
JPY
|
-120,889,000
JPY
|
— |
19,971,000
JPY
|
— |
297,006,000
JPY
|
25,408,000
JPY
|
— | — |
541,126,000
JPY
|
-362,423,000
JPY
|
— |
178,702,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
1,900,000
JPY
|
84,610,000
JPY
|
— | — | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,438,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
1,833,000
JPY
|
2,857,000
JPY
|
— | — | — | — |
1,917,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,937,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
40,384,000
JPY
|
45,700,000
JPY
|
— | — | — | — |
35,802,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,683,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
42,428,000
JPY
|
60,272,000
JPY
|
— | — | — | — |
38,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
59,161,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-64,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,471,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
78,000
JPY
|
267,000
JPY
|
— | — | — | — |
237,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
293,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
85,000
JPY
|
683,000
JPY
|
— | — | — | — |
246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,261,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
1,900,000
JPY
|
19,929,000
JPY
|
— | — | — | — |
1,900,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,910,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
2,129,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — | — | — | — | — | — |
-23,385,000
JPY
|
-23,385,000
JPY
|
— | — |
-23,385,000
JPY
|
370,617,000
JPY
|
-23,385,000
JPY
|
— | — | — |
-67,139,000
JPY
|
— | — |
-67,139,000
JPY
|
— | — |
-67,139,000
JPY
|
-67,139,000
JPY
|
— | — | — |
200,253,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Loss on disaster | — | — | — | — | — | — | — | — | — | — | — |
11,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
370,617,000
JPY
|
— | — | — | — | — | — | — |
370,617,000
JPY
|
— |
370,617,000
JPY
|
— | — | — | — | — |
200,253,000
JPY
|
— | — | — | — | — | — | — | — |
200,253,000
JPY
|
200,253,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
323,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,651,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
323,674,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,651,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
694,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,904,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
694,292,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
280,904,000
JPY
|
| Profit attributable to |