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 |
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 | — |
5,902,435,000
JPY
|
— | — |
-129,117,000
JPY
|
464,197,000
JPY
|
52,046,000
JPY
|
— |
1,049,689,000
JPY
|
4,336,502,000
JPY
|
4,790,861,000
JPY
|
5,773,318,000
JPY
|
— |
4,910,196,000
JPY
|
— | — | — |
622,060,000
JPY
|
52,305,000
JPY
|
1,225,677,000
JPY
|
4,272,718,000
JPY
|
— |
6,172,761,000
JPY
|
-114,652,000
JPY
|
— |
6,058,108,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
3,604,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,815,814,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — |
1,952,904,000
JPY
|
2,169,294,000
JPY
|
— |
2,022,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,242,293,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — |
-36,095,000
JPY
|
-37,543,000
JPY
|
— |
120,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
89,660,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
468,563,000
JPY
|
503,204,000
JPY
|
— |
459,059,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
500,334,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — | — |
100,566,000
JPY
|
— | — |
135,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
6,966,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— |
JPY
|
6,966,000
JPY
|
— |
6,966,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
JPY
|
6,966,000
JPY
|
— |
6,966,000
JPY
|
JPY
|
— |
6,966,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,986,921,000
JPY
|
2,170,578,000
JPY
|
— |
1,940,536,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,157,613,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
1,518,000
JPY
|
1,518,000
JPY
|
— |
1,838,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,838,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — |
-37,613,000
JPY
|
-39,061,000
JPY
|
— |
118,340,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
87,822,000
JPY
|
| Operating profit (loss) | — |
324,350,000
JPY
|
— | — |
-325,634,000
JPY
|
39,495,000
JPY
|
620,000
JPY
|
— |
11,590,000
JPY
|
272,643,000
JPY
|
-34,017,000
JPY
|
-1,283,000
JPY
|
— |
81,466,000
JPY
|
— | — | — |
110,753,000
JPY
|
2,379,000
JPY
|
-10,132,000
JPY
|
282,237,000
JPY
|
— |
385,238,000
JPY
|
-300,557,000
JPY
|
— |
84,680,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
47,340,000
JPY
|
13,657,000
JPY
|
— |
51,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,219,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
6,202,000
JPY
|
9,524,000
JPY
|
— |
57,529,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
61,686,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
10,628,000
JPY
|
10,929,000
JPY
|
— |
11,361,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,358,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
49,418,000
JPY
|
49,916,000
JPY
|
— |
12,665,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,239,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — |
2,529,000
JPY
|
2,568,000
JPY
|
— |
-13,285,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-15,103,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — |
8,732,000
JPY
|
12,093,000
JPY
|
— |
44,243,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
46,582,000
JPY
|
| Profit (loss) | — | — |
-46,345,000
JPY
|
-46,345,000
JPY
|
— | — | — | — | — | — |
-46,345,000
JPY
|
-51,155,000
JPY
|
-46,345,000
JPY
|
74,097,000
JPY
|
— |
74,097,000
JPY
|
74,097,000
JPY
|
— | — | — | — |
74,097,000
JPY
|
— | — | — |
41,239,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-51,155,000
JPY
|
— | — | — | — | — | — |
-51,155,000
JPY
|
— | — | — |
-51,155,000
JPY
|
— | — |
41,239,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,239,000
JPY
|
41,239,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
13,856,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,361,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
20,294,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,950,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
34,151,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
23,311,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-17,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,551,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-17,003,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
64,551,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |