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 |
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 |
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 | — | — | — | — |
101,345,000
JPY
|
— | — | — | — | — |
67,943,000
JPY
|
527,910,000
JPY
|
— | — | — |
426,564,000
JPY
|
— | — |
527,910,000
JPY
|
— | — | — |
459,102,000
JPY
|
87,043,000
JPY
|
99,624,000
JPY
|
— | — | — | — | — | — | — | — | — |
546,145,000
JPY
|
— | — | — | — |
546,145,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — |
10,805,000
JPY
|
378,717,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,859,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
369,149,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
57,137,000
JPY
|
149,192,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,764,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
176,996,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-44,995,000
JPY
|
-7,150,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-7,201,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-809,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
58,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
58,328,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — |
45,352,000
JPY
|
48,203,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,740,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
105,320,000
JPY
|
162,697,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
97,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,544,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
5,101,000
JPY
|
5,101,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,361,000
JPY
|
| Operating profit (loss) | — | — | — | — |
20,070,000
JPY
|
— | — | — | — | — |
-48,183,000
JPY
|
-13,504,000
JPY
|
— | — | — |
129,121,000
JPY
|
— | — |
149,192,000
JPY
|
— | — | — |
148,355,000
JPY
|
28,640,000
JPY
|
-7,376,000
JPY
|
— | — | — | — | — | — | — | — | — |
176,996,000
JPY
|
— | — | — | — |
-547,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-50,097,000
JPY
|
-12,251,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
46,766,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,158,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
4,431,000
JPY
|
9,511,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
727,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
890,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
-14,853,000
JPY
|
9,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
490,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-885,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,104,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
598,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
599,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
1,244,000
JPY
|
3,156,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
552,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,152,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
-14,853,000
JPY
|
8,483,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
290,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,594,000
JPY
|
| Profit (loss) | — |
JPY
|
— |
JPY
|
— |
-35,244,000
JPY
|
— |
JPY
|
-35,244,000
JPY
|
— |
-35,244,000
JPY
|
-20,735,000
JPY
|
JPY
|
JPY
|
— | — | — |
-35,244,000
JPY
|
— | — | — |
JPY
|
— | — |
46,476,000
JPY
|
— |
46,476,000
JPY
|
JPY
|
JPY
|
— |
46,476,000
JPY
|
— |
46,476,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
50,563,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-20,735,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
-20,735,000
JPY
|
— |
-20,735,000
JPY
|
— | — |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
— | — | — | — |
50,563,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
— |
50,563,000
JPY
|
50,563,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,325,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-29,325,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-21,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,238,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-21,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,238,000
JPY
|
| Profit attributable to |