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 |
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 | — | — |
3,897,961,000
JPY
|
— | — |
3,897,473,000
JPY
|
— | — | — |
5,004,742,000
JPY
|
— | — | — |
5,004,262,000
JPY
|
| Cost of sales | — | — |
2,493,506,000
JPY
|
— | — |
2,492,965,000
JPY
|
— | — | — |
3,264,562,000
JPY
|
— | — | — |
3,264,562,000
JPY
|
| Ordinary profit (loss) | — | — |
-224,082,000
JPY
|
— | — |
-198,658,000
JPY
|
— | — | — |
129,612,000
JPY
|
— | — | — |
128,411,000
JPY
|
| Gross profit (loss) | — | — |
1,404,455,000
JPY
|
— | — |
1,404,508,000
JPY
|
— | — | — |
1,740,180,000
JPY
|
— | — | — |
1,739,700,000
JPY
|
| Extraordinary income | — | — |
218,000
JPY
|
— | — |
218,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
23,670,000
JPY
|
— | — | — |
16,620,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,626,863,000
JPY
|
— | — |
1,601,450,000
JPY
|
— | — | — |
1,608,298,000
JPY
|
— | — | — |
1,609,020,000
JPY
|
| Extraordinary losses | — | — |
7,547,000
JPY
|
— | — |
7,547,000
JPY
|
— | — | — |
19,452,000
JPY
|
— | — | — |
18,940,000
JPY
|
| Profit (loss) before income taxes | — | — |
-231,412,000
JPY
|
— | — |
-205,987,000
JPY
|
— | — | — |
110,159,000
JPY
|
— | — | — |
109,470,000
JPY
|
| Operating profit (loss) | — | — |
-222,408,000
JPY
|
— | — |
-196,942,000
JPY
|
— | — | — |
131,881,000
JPY
|
— | — | — |
130,680,000
JPY
|
| Income taxes - current | — | — |
2,265,000
JPY
|
— | — |
2,055,000
JPY
|
— | — | — |
37,742,000
JPY
|
— | — | — |
37,952,000
JPY
|
| Non-operating income | ||||||||||||||
| Interest income | — | — |
40,000
JPY
|
— | — |
40,000
JPY
|
— | — | — |
11,000
JPY
|
— | — | — |
11,000
JPY
|
| Dividend income | — | — |
1,000
JPY
|
— | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
— | — | — |
1,000
JPY
|
| Non-operating income | — | — |
6,711,000
JPY
|
— | — |
6,275,000
JPY
|
— | — | — |
4,769,000
JPY
|
— | — | — |
4,776,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
7,064,000
JPY
|
— | — |
6,794,000
JPY
|
— | — | — |
5,286,000
JPY
|
— | — | — |
5,286,000
JPY
|
| Non-operating expenses | — | — |
8,386,000
JPY
|
— | — |
7,991,000
JPY
|
— | — | — |
7,039,000
JPY
|
— | — | — |
7,044,000
JPY
|
| Income taxes - deferred | — | — |
38,973,000
JPY
|
— | — |
38,973,000
JPY
|
— | — | — |
-2,847,000
JPY
|
— | — | — |
-2,847,000
JPY
|
| Income taxes | — | — |
41,238,000
JPY
|
— | — |
41,028,000
JPY
|
— | — | — |
34,895,000
JPY
|
— | — | — |
35,105,000
JPY
|
| Extraordinary income | ||||||||||||||
| Gain on sale of non-current assets | — | — |
218,000
JPY
|
— | — |
218,000
JPY
|
— | — | — |
JPY
|
— | — | — |
JPY
|
| Profit (loss) | — |
-247,016,000
JPY
|
-272,651,000
JPY
|
— |
-247,016,000
JPY
|
-247,016,000
JPY
|
-247,016,000
JPY
|
75,264,000
JPY
|
— |
75,264,000
JPY
|
— |
75,264,000
JPY
|
75,264,000
JPY
|
74,365,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
18,936,000
JPY
|
— | — | — |
18,936,000
JPY
|
| Profit (loss) attributable to owners of parent |
-272,651,000
JPY
|
— |
-272,651,000
JPY
|
-272,651,000
JPY
|
— | — | — | — |
74,365,000
JPY
|
— |
74,365,000
JPY
|
— | — |
74,365,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Foreign currency translation adjustment | — | — |
3,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
735,000
JPY
|
| Other comprehensive income | — | — |
3,079,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
735,000
JPY
|
| Comprehensive income | — | — |
-269,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,101,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-269,571,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
75,101,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |