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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||
| Net sales | — | — | — | — |
-28,922,000
JPY
|
— |
2,016,363,000
JPY
|
2,380,714,000
JPY
|
468,429,000
JPY
|
2,820,221,000
JPY
|
— |
2,849,144,000
JPY
|
2,241,181,000
JPY
|
— | — | — |
2,504,321,000
JPY
|
414,602,000
JPY
|
— |
2,918,924,000
JPY
|
-28,262,000
JPY
|
— |
2,890,662,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
1,538,689,000
JPY
|
— | — |
2,098,515,000
JPY
|
— | — |
1,646,134,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,116,395,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-164,429,000
JPY
|
— | — |
-128,324,000
JPY
|
— | — |
50,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,138,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
477,674,000
JPY
|
— | — |
721,706,000
JPY
|
— | — |
595,047,000
JPY
|
— | — | — | — | — | — | — | — | — |
774,266,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
86,783,000
JPY
|
— | — |
110,963,000
JPY
|
— | — |
82,133,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,813,000
JPY
|
| Depreciation | — | — | — | — | — | — |
16,881,000
JPY
|
— | — |
17,550,000
JPY
|
— | — |
14,964,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,339,000
JPY
|
| Amortization of goodwill | — | — | — | — |
JPY
|
— | — |
JPY
|
3,672,000
JPY
|
3,672,000
JPY
|
— |
3,672,000
JPY
|
— | — | — | — |
JPY
|
3,672,000
JPY
|
— |
3,672,000
JPY
|
JPY
|
— |
3,672,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
645,933,000
JPY
|
— | — |
854,323,000
JPY
|
— | — |
635,089,000
JPY
|
— | — | — | — | — | — | — | — | — |
799,807,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
16,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Operating profit (loss) | — | — | — | — |
-976,000
JPY
|
— |
-168,259,000
JPY
|
-121,386,000
JPY
|
-10,254,000
JPY
|
-132,616,000
JPY
|
— |
-131,640,000
JPY
|
-40,041,000
JPY
|
— | — | — |
-2,512,000
JPY
|
-23,027,000
JPY
|
— |
-25,540,000
JPY
|
JPY
|
— |
-25,540,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-164,429,000
JPY
|
— | — |
-144,543,000
JPY
|
— | — |
50,076,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,138,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
6,097,000
JPY
|
— | — |
22,626,000
JPY
|
— | — |
6,097,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,946,000
JPY
|
| Non-operating income | |||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
1,480,000
JPY
|
— | — |
232,000
JPY
|
— | — |
924,000
JPY
|
— | — | — | — | — | — | — | — | — |
253,000
JPY
|
| Dividend income | — | — | — | — | — | — |
240,000
JPY
|
— | — |
240,000
JPY
|
— | — |
54,465,000
JPY
|
— | — | — | — | — | — | — | — | — |
465,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
10,541,000
JPY
|
— | — |
10,048,000
JPY
|
— | — |
94,448,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,852,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-5,312,000
JPY
|
— | — |
-5,421,000
JPY
|
— | — |
3,034,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,534,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
1,424,000
JPY
|
— | — |
469,000
JPY
|
— | — |
2,181,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,119,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
6,710,000
JPY
|
— | — |
5,755,000
JPY
|
— | — |
4,329,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,173,000
JPY
|
| Income taxes | — | — | — | — | — | — |
784,000
JPY
|
— | — |
17,205,000
JPY
|
— | — |
13,356,000
JPY
|
— | — | — | — | — | — | — | — | — |
24,481,000
JPY
|
| Profit (loss) | — | — |
-165,214,000
JPY
|
-165,214,000
JPY
|
— | — |
-165,214,000
JPY
|
— | — |
-161,749,000
JPY
|
-165,214,000
JPY
|
— |
36,719,000
JPY
|
— |
36,719,000
JPY
|
36,719,000
JPY
|
— | — |
36,719,000
JPY
|
— | — | — |
11,656,000
JPY
|
| Extraordinary losses | |||||||||||||||||||||||
| Impairment losses | — |
16,219,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
16,219,000
JPY
|
16,219,000
JPY
|
— |
16,219,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
-161,749,000
JPY
|
— | — | — | — |
-161,749,000
JPY
|
— | — | — |
-161,749,000
JPY
|
— | — | — |
11,656,000
JPY
|
— | — | — | — | — | — | — |
11,656,000
JPY
|
11,656,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-161,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,656,000
JPY
|
| Comprehensive income attributable to | |||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-161,749,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,656,000
JPY
|
| Profit attributable to |