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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Net sales | — | — | — | — | — | — |
1,266,158,000
JPY
|
— | — |
1,598,968,000
JPY
|
— | — | — |
1,041,993,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,042,444,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
664,322,000
JPY
|
— | — |
875,704,000
JPY
|
— | — | — |
574,720,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
572,195,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
601,836,000
JPY
|
— | — |
723,264,000
JPY
|
— | — | — |
467,272,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
470,249,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-43,565,000
JPY
|
— | — |
-72,902,000
JPY
|
— | — | — |
-169,662,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-188,487,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
52,680,000
JPY
|
— | — |
78,540,000
JPY
|
— | — | — |
52,740,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,740,000
JPY
|
| Depreciation | — | — | — | — | — | — |
4,984,000
JPY
|
— | — |
6,687,000
JPY
|
— | — | — |
5,903,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,903,000
JPY
|
| Amortization of goodwill | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
8,847,000
JPY
|
— |
JPY
|
— |
8,847,000
JPY
|
JPY
|
— |
8,847,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
647,521,000
JPY
|
— | — |
795,145,000
JPY
|
— | — | — |
641,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
651,493,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
249,840,000
JPY
|
— | — |
249,840,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,141,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
41,998,000
JPY
|
— | — |
28,658,000
JPY
|
— | — | — |
43,087,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,087,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
164,275,000
JPY
|
— | — |
148,279,000
JPY
|
— | — | — |
-212,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-226,432,000
JPY
|
| Operating profit (loss) | — | — | — |
-111,644,000
JPY
|
— |
139,275,000
JPY
|
-45,685,000
JPY
|
-92,307,000
JPY
|
— |
-71,881,000
JPY
|
-7,205,000
JPY
|
— |
39,763,000
JPY
|
-173,786,000
JPY
|
— | — |
35,472,000
JPY
|
-80,834,000
JPY
|
— |
-30,644,000
JPY
|
— |
-76,005,000
JPY
|
-105,238,000
JPY
|
— |
-181,244,000
JPY
|
| Non-operating income | |||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
496,000
JPY
|
— | — |
496,000
JPY
|
— | — | — |
596,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
596,000
JPY
|
| Dividend income | — | — | — | — | — | — |
2,261,000
JPY
|
— | — |
2,261,000
JPY
|
— | — | — |
2,524,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,524,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
3,643,000
JPY
|
— | — |
3,654,000
JPY
|
— | — | — |
4,687,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,688,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
9,414,000
JPY
|
— | — |
10,632,000
JPY
|
— | — | — |
858,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,150,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
4,133,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,930,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
1,523,000
JPY
|
— | — |
4,675,000
JPY
|
— | — | — |
563,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,930,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — |
JPY
|
— | — | — |
-3,402,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-3,402,000
JPY
|
| Income taxes | — | — | — | — | — | — |
9,414,000
JPY
|
— | — |
10,632,000
JPY
|
— | — | — |
-2,544,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,252,000
JPY
|
| Profit (loss) | — |
154,861,000
JPY
|
154,861,000
JPY
|
— | — | — |
154,861,000
JPY
|
— | — |
137,646,000
JPY
|
— |
154,861,000
JPY
|
— |
-210,205,000
JPY
|
— |
-210,205,000
JPY
|
— | — |
-210,205,000
JPY
|
— |
-210,205,000
JPY
|
— | — | — |
-224,180,000
JPY
|
| Extraordinary income | |||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-18,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
538,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||||
| Impairment losses | — | — | — |
15,741,000
JPY
|
— |
JPY
|
19,537,000
JPY
|
9,121,000
JPY
|
15,741,000
JPY
|
28,658,000
JPY
|
3,795,000
JPY
|
— |
12,916,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
155,845,000
JPY
|
— | — | — |
155,845,000
JPY
|
— | — | — | — |
155,845,000
JPY
|
— | — | — | — |
-224,718,000
JPY
|
— | — | — | — | — | — | — | — |
-224,718,000
JPY
|
-224,718,000
JPY
|
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
29,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
29,431,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
167,078,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-224,180,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
185,277,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-224,718,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-18,198,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
538,000
JPY
|
| Profit attributable to |