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 |
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 | — |
5,375,312,000
JPY
|
— | — |
JPY
|
— |
554,899,000
JPY
|
5,375,312,000
JPY
|
1,115,235,000
JPY
|
1,302,589,000
JPY
|
2,957,487,000
JPY
|
— |
385,308,000
JPY
|
— | — | — | — |
1,026,936,000
JPY
|
1,027,747,000
JPY
|
1,766,288,000
JPY
|
3,820,972,000
JPY
|
JPY
|
— |
3,820,972,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — |
2,150,125,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,721,879,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
4,321,000
JPY
|
194,450,000
JPY
|
— | — | — | — |
17,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-324,657,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
554,899,000
JPY
|
3,225,186,000
JPY
|
— | — | — | — |
385,308,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,099,093,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
203,109,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,936,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
39,900,000
JPY
|
— | — | — | — | — |
39,225,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — | — |
302,233,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,708,000
JPY
|
| Depreciation | — | — | — | — | — | — |
42,401,000
JPY
|
— | — | — | — | — |
20,481,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
563,240,000
JPY
|
3,020,241,000
JPY
|
— | — | — | — |
380,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,427,811,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
8,000
JPY
|
8,000
JPY
|
— | — | — | — |
158,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
158,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
1,185,000
JPY
|
158,235,000
JPY
|
— | — | — | — |
2,828,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,261,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
3,143,000
JPY
|
36,224,000
JPY
|
— | — | — | — |
-2,810,663,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-373,760,000
JPY
|
| Operating profit (loss) | — |
214,130,000
JPY
|
— | — |
-9,185,000
JPY
|
— |
-8,340,000
JPY
|
204,945,000
JPY
|
63,438,000
JPY
|
256,884,000
JPY
|
-106,192,000
JPY
|
— |
4,675,000
JPY
|
— | — | — | — |
136,813,000
JPY
|
221,645,000
JPY
|
-691,852,000
JPY
|
-333,393,000
JPY
|
4,675,000
JPY
|
— |
-328,718,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
33,732,000
JPY
|
12,384,000
JPY
|
— | — | — | — |
12,845,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,714,000
JPY
|
| Dividend income | — | — | — | — | — | — | — |
5,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating income | — | — | — | — | — | — |
37,443,000
JPY
|
20,943,000
JPY
|
— | — | — | — |
13,346,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,053,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
17,679,000
JPY
|
183,539,000
JPY
|
— | — | — | — |
1,210,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
116,198,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-1,458,000
JPY
|
-16,309,000
JPY
|
— | — | — | — |
9,368,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,434,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,781,000
JPY
|
5,885,000
JPY
|
— | — | — | — |
528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,314,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
24,781,000
JPY
|
31,437,000
JPY
|
— | — | — | — |
528,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,992,000
JPY
|
| Income taxes | — | — | — | — | — | — |
16,220,000
JPY
|
167,229,000
JPY
|
— | — | — | — |
10,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
118,633,000
JPY
|
| Profit (loss) | — | — |
-13,077,000
JPY
|
-13,077,000
JPY
|
— | — |
-13,077,000
JPY
|
-131,005,000
JPY
|
— | — | — |
-13,077,000
JPY
|
-2,821,242,000
JPY
|
— |
-2,821,242,000
JPY
|
-2,821,242,000
JPY
|
-2,821,242,000
JPY
|
— | — | — | — | — | — |
-492,393,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-52,557,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-104,377,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — |
40,288,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,314,000
JPY
|
| Profit (loss) attributable to owners of parent |
-78,447,000
JPY
|
— | — | — | — |
-78,447,000
JPY
|
— |
-78,447,000
JPY
|
— | — | — | — | — |
-388,016,000
JPY
|
— | — | — | — | — | — | — | — |
-388,016,000
JPY
|
-388,016,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-169,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-12,635,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,035,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
9,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,611,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-3,688,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,641,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
-134,693,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-475,752,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-87,239,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-375,150,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-47,453,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-100,601,000
JPY
|
| Profit attributable to |