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 |
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 | — |
3,685,791,000
JPY
|
8,100,000
JPY
|
— | — |
JPY
|
— |
124,382,000
JPY
|
3,114,196,000
JPY
|
1,318,379,000
JPY
|
1,482,793,000
JPY
|
760,236,000
JPY
|
3,693,891,000
JPY
|
— |
3,693,891,000
JPY
|
3,293,198,000
JPY
|
— | — | — |
378,282,000
JPY
|
1,241,456,000
JPY
|
1,523,148,000
JPY
|
— |
724,296,000
JPY
|
3,867,184,000
JPY
|
JPY
|
— |
3,867,184,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
2,138,054,000
JPY
|
— | — | — |
2,590,405,000
JPY
|
— | — |
2,254,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,672,840,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-131,624,000
JPY
|
— | — | — |
-130,422,000
JPY
|
— | — |
-80,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-69,595,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
976,141,000
JPY
|
— | — | — |
1,103,485,000
JPY
|
— | — |
1,039,058,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,194,344,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
156,919,000
JPY
|
— | — | — |
156,919,000
JPY
|
— | — |
7,403,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,403,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — |
288,544,000
JPY
|
— | — | — |
288,544,000
JPY
|
— | — |
265,795,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
265,867,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
24,300,000
JPY
|
— | — | — |
24,300,000
JPY
|
— | — |
13,800,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,920,000
JPY
|
| Welfare expenses | — | — | — | — | — | — | — | — |
84,579,000
JPY
|
— | — | — |
102,766,000
JPY
|
— | — |
76,918,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
97,326,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
5,887,000
JPY
|
— | — | — |
6,344,000
JPY
|
— | — |
3,646,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,123,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,167,642,000
JPY
|
— | — | — |
1,294,073,000
JPY
|
— | — |
1,164,642,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,310,447,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— | — |
13,434,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,434,000
JPY
|
| Operating profit (loss) | — |
-22,069,000
JPY
|
7,180,000
JPY
|
— | — |
-175,698,000
JPY
|
— |
389,000
JPY
|
-191,501,000
JPY
|
31,628,000
JPY
|
171,000
JPY
|
-54,258,000
JPY
|
-190,588,000
JPY
|
— |
-14,889,000
JPY
|
-125,584,000
JPY
|
— | — | — |
28,506,000
JPY
|
56,102,000
JPY
|
26,516,000
JPY
|
— |
-61,619,000
JPY
|
49,505,000
JPY
|
-165,608,000
JPY
|
— |
-116,103,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
25,295,000
JPY
|
— | — | — |
26,497,000
JPY
|
— | — |
-86,565,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-75,625,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
59,371,000
JPY
|
— | — | — |
59,130,000
JPY
|
— | — |
45,907,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
44,461,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — |
1,437,000
JPY
|
— | — | — |
1,437,000
JPY
|
— | — |
1,369,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,369,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
63,486,000
JPY
|
— | — | — |
64,009,000
JPY
|
— | — |
50,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
50,525,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
7,071,000
JPY
|
— | — | — |
7,071,000
JPY
|
— | — |
7,585,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,680,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
142,000
JPY
|
— | — | — |
376,000
JPY
|
— | — |
130,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
340,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
3,609,000
JPY
|
— | — | — |
3,843,000
JPY
|
— | — |
5,335,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,017,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
7,071,000
JPY
|
— | — | — |
7,071,000
JPY
|
— | — |
5,835,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,468,000
JPY
|
| Profit (loss) | — | — | — |
18,224,000
JPY
|
18,224,000
JPY
|
— | — | — |
18,224,000
JPY
|
— | — | — |
19,426,000
JPY
|
18,224,000
JPY
|
— |
-92,400,000
JPY
|
— |
-92,400,000
JPY
|
-92,400,000
JPY
|
— | — | — |
-92,400,000
JPY
|
— | — | — | — |
-78,094,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
19,426,000
JPY
|
— | — | — | — | — |
19,426,000
JPY
|
— | — | — | — | — |
19,426,000
JPY
|
— | — | — |
-78,094,000
JPY
|
— | — | — | — | — | — | — | — | — |
-78,094,000
JPY
|
-78,094,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
4,573,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,169,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
12,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,394,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
16,776,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,564,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
36,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,529,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
36,202,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-63,529,000
JPY
|
| Profit attributable to |