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 | — |
17,638,340,000
JPY
|
— | — | — |
JPY
|
— |
223,889,000
JPY
|
— |
17,638,340,000
JPY
|
3,267,250,000
JPY
|
14,371,090,000
JPY
|
— |
459,040,000
JPY
|
— | — | — |
19,127,029,000
JPY
|
— | — | — |
19,127,029,000
JPY
|
3,244,981,000
JPY
|
JPY
|
— |
15,882,048,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
11,345,058,000
JPY
|
— | — | — | — | — | — | — |
12,583,511,000
JPY
|
— | — | — | — | — | — | — | — |
| Gross profit (loss) | — | — | — | — | — | — | — |
223,889,000
JPY
|
— |
6,293,282,000
JPY
|
— | — | — |
459,040,000
JPY
|
— | — | — |
6,543,517,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — |
60,394,000
JPY
|
— |
257,788,000
JPY
|
— | — | — |
-143,840,000
JPY
|
— | — | — |
119,243,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
233,000
JPY
|
— |
29,655,000
JPY
|
— | — | — |
5,709,000
JPY
|
— | — | — |
18,091,000
JPY
|
— | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — | — |
1,947,000
JPY
|
— | — | — | — | — |
205,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
72,582,000
JPY
|
— | — | — | — | — |
76,440,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — | — |
7,604,000
JPY
|
— | — | — | — | — |
7,162,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
5,253,000
JPY
|
— | — | — | — | — |
5,199,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
46,233,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
46,233,000
JPY
|
JPY
|
46,233,000
JPY
|
— | — |
JPY
|
— | — |
67,150,000
JPY
|
— |
JPY
|
— |
67,150,000
JPY
|
JPY
|
JPY
|
— |
67,150,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
296,655,000
JPY
|
— |
6,074,519,000
JPY
|
— | — | — |
292,790,000
JPY
|
— | — | — |
6,451,609,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
1,003,000
JPY
|
— |
228,667,000
JPY
|
— | — | — |
35,551,000
JPY
|
— | — | — |
312,216,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
59,624,000
JPY
|
— |
58,776,000
JPY
|
— | — | — |
-173,682,000
JPY
|
— | — | — |
-174,881,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
281,442,000
JPY
|
— | — | — |
-62,679,000
JPY
|
— |
-72,765,000
JPY
|
— |
218,763,000
JPY
|
-354,413,000
JPY
|
635,856,000
JPY
|
— |
166,250,000
JPY
|
— | — | — |
91,908,000
JPY
|
— | — | — |
-84,344,000
JPY
|
-479,384,000
JPY
|
176,253,000
JPY
|
— |
395,040,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
187,484,000
JPY
|
— |
143,793,000
JPY
|
— | — | — |
186,707,000
JPY
|
— | — | — |
106,923,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
1,210,000
JPY
|
— |
5,446,000
JPY
|
— | — | — |
1,210,000
JPY
|
— | — | — |
5,694,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-229,000
JPY
|
— |
-5,445,000
JPY
|
— | — | — |
29,340,000
JPY
|
— | — | — |
23,789,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
50,279,000
JPY
|
— |
55,271,000
JPY
|
— | — | — |
50,990,000
JPY
|
— | — | — |
56,767,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
54,324,000
JPY
|
— |
104,768,000
JPY
|
— | — | — |
496,797,000
JPY
|
— | — | — |
79,589,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
980,000
JPY
|
— |
1,000
JPY
|
— | — | — |
30,550,000
JPY
|
— | — | — |
29,483,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) | — | — | — |
58,643,000
JPY
|
58,643,000
JPY
|
— | — |
58,643,000
JPY
|
— |
58,775,000
JPY
|
— | — |
58,643,000
JPY
|
-204,232,000
JPY
|
— | — |
-204,232,000
JPY
|
-204,365,000
JPY
|
-204,232,000
JPY
|
— |
-204,232,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
233,000
JPY
|
— |
29,655,000
JPY
|
— | — | — |
JPY
|
— | — | — |
18,091,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
196,744,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
196,744,000
JPY
|
94,598,000
JPY
|
102,146,000
JPY
|
— | — |
JPY
|
— | — |
249,563,000
JPY
|
— |
0
JPY
|
— |
249,563,000
JPY
|
85,432,000
JPY
|
— | — |
164,131,000
JPY
|
| Profit (loss) attributable to owners of parent |
58,775,000
JPY
|
— | — | — | — | — |
58,775,000
JPY
|
— | — |
58,775,000
JPY
|
— | — | — | — | — |
-204,365,000
JPY
|
— |
-204,365,000
JPY
|
— | — | — | — | — | — |
-204,365,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
5,666,000
JPY
|
— | — | — | — | — | — | — |
-19,089,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
5,666,000
JPY
|
— | — | — | — | — | — | — |
-19,089,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
64,442,000
JPY
|
— | — | — | — | — | — | — |
-223,454,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
64,442,000
JPY
|
— | — | — | — | — | — | — |
-223,454,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |