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 | — |
12,108,889,000
JPY
|
2,682,618,000
JPY
|
633,907,000
JPY
|
— |
8,792,364,000
JPY
|
— |
-1,751,942,000
JPY
|
— |
7,934,688,000
JPY
|
10,356,947,000
JPY
|
— |
8,626,106,000
JPY
|
— | — |
2,911,681,000
JPY
|
574,512,000
JPY
|
8,976,396,000
JPY
|
— | — |
12,462,590,000
JPY
|
-2,647,757,000
JPY
|
— |
9,814,833,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — |
6,591,635,000
JPY
|
8,331,726,000
JPY
|
— |
7,141,314,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,943,789,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
33,299,000
JPY
|
190,780,000
JPY
|
— |
150,494,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
44,527,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — |
1,343,052,000
JPY
|
2,025,220,000
JPY
|
— |
1,484,792,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,871,044,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
121,402,000
JPY
|
123,755,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
186,452,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
52,767,000
JPY
|
— | — |
67,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Welfare expenses | — | — | — | — | — | — | — | — | — |
134,227,000
JPY
|
158,293,000
JPY
|
— |
130,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
140,207,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — | — |
38,509,000
JPY
|
— | — |
42,005,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
75,322,000
JPY
|
JPY
|
JPY
|
— |
75,322,000
JPY
|
— |
JPY
|
— | — |
75,322,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
36,153,000
JPY
|
— | — |
36,153,000
JPY
|
JPY
|
— |
36,153,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
1,429,831,000
JPY
|
1,953,348,000
JPY
|
— |
1,467,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,927,415,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
294,400,000
JPY
|
276,519,000
JPY
|
— |
32,708,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,975,000
JPY
|
| Operating profit (loss) | — |
29,041,000
JPY
|
49,170,000
JPY
|
-42,450,000
JPY
|
— |
22,321,000
JPY
|
— |
42,830,000
JPY
|
— |
-86,778,000
JPY
|
71,871,000
JPY
|
— |
17,388,000
JPY
|
— | — |
30,122,000
JPY
|
-9,224,000
JPY
|
-60,598,000
JPY
|
— | — |
-39,700,000
JPY
|
-16,670,000
JPY
|
— |
-56,370,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
-139,699,000
JPY
|
38,016,000
JPY
|
— |
117,785,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
200,005,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
6,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,315,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — |
25,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,831,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — |
132,667,000
JPY
|
146,125,000
JPY
|
— |
148,671,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
120,164,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — |
43,724,000
JPY
|
124,164,000
JPY
|
— |
26,324,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,629,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-4,386,000
JPY
|
7,892,000
JPY
|
— |
-332,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,292,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — |
4,870,000
JPY
|
19,160,000
JPY
|
— |
4,004,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,209,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
12,590,000
JPY
|
27,216,000
JPY
|
— |
15,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,266,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — |
39,337,000
JPY
|
132,057,000
JPY
|
— |
25,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,922,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
662,000
JPY
|
3,015,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,682,000
JPY
|
| Profit (loss) | — | — | — | — |
-179,036,000
JPY
|
— |
-179,036,000
JPY
|
— | — |
-179,036,000
JPY
|
-94,040,000
JPY
|
-179,036,000
JPY
|
91,794,000
JPY
|
— |
91,794,000
JPY
|
— | — | — |
91,794,000
JPY
|
91,794,000
JPY
|
— | — | — |
147,082,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-94,040,000
JPY
|
— | — | — | — | — | — | — |
-94,040,000
JPY
|
— |
-94,040,000
JPY
|
— | — |
147,082,000
JPY
|
— | — | — | — | — | — | — | — |
147,082,000
JPY
|
147,082,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
66,070,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,848,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
9,826,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
182,760,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
75,897,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
202,609,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
-18,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,691,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
-18,143,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
349,691,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |