Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Net sales |
1,815,617,000
JPY
|
10,543,743,000
JPY
|
15,797,278,000
JPY
|
11,327,758,000
JPY
|
— | — |
410,251,000
JPY
|
— | — | — |
28,566,891,000
JPY
|
28,566,891,000
JPY
|
JPY
|
— |
28,566,891,000
JPY
|
23,479,477,000
JPY
|
— | — |
9,047,152,000
JPY
|
12,546,383,000
JPY
|
1,606,582,000
JPY
|
279,358,000
JPY
|
— |
JPY
|
9,635,281,000
JPY
|
23,479,477,000
JPY
|
23,479,477,000
JPY
|
— | — | — |
| Cost of sales | — | — | — |
3,495,713,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,752,943,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,233,535,000
JPY
|
— |
9,011,455,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — | — |
-292,696,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
248,186,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,603,000
JPY
|
— |
871,915,000
JPY
|
— | — | — |
| Gross profit (loss) | — | — | — |
7,832,044,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,813,947,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,401,746,000
JPY
|
— |
14,468,022,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
123,336,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Depreciation | — | — | — |
365,461,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
720,294,000
JPY
|
— | — | — | — | — | — | — | — | — |
372,279,000
JPY
|
— |
716,340,000
JPY
|
— | — | — |
| Amortization of goodwill |
JPY
|
12,133,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — |
12,133,000
JPY
|
12,133,000
JPY
|
JPY
|
— |
12,133,000
JPY
|
22,804,000
JPY
|
— | — |
19,667,000
JPY
|
JPY
|
JPY
|
3,137,000
JPY
|
— |
JPY
|
— |
22,804,000
JPY
|
22,804,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | — | — | — |
8,264,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,916,622,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,845,935,000
JPY
|
— |
16,882,221,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
284,269,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,404,000
JPY
|
— | — | — | — | — | — | — | — | — |
102,293,000
JPY
|
— |
218,674,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — |
-576,947,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-117,991,000
JPY
|
— | — | — | — | — | — | — | — | — |
-80,690,000
JPY
|
— |
776,576,000
JPY
|
— | — | — |
| Operating profit (loss) |
13,497,000
JPY
|
85,269,000
JPY
|
289,585,000
JPY
|
-432,465,000
JPY
|
— | — |
-34,308,000
JPY
|
— | — | — |
354,043,000
JPY
|
354,043,000
JPY
|
-456,719,000
JPY
|
— |
-102,675,000
JPY
|
-1,968,902,000
JPY
|
— | — |
-690,715,000
JPY
|
-1,029,011,000
JPY
|
-174,669,000
JPY
|
-74,505,000
JPY
|
— |
-445,296,000
JPY
|
-1,444,189,000
JPY
|
-1,968,902,000
JPY
|
-2,414,199,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
55,242,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,680,000
JPY
|
— |
228,134,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,158,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,557,000
JPY
|
— | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,846,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,652,000
JPY
|
— | — | — |
| Non-operating income | — | — | — |
261,153,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
586,260,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,603,530,000
JPY
|
— |
3,603,552,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — | — |
61,117,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
125,853,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,166,000
JPY
|
— |
120,557,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — |
121,384,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
235,397,000
JPY
|
— | — | — | — | — | — | — | — | — |
137,737,000
JPY
|
— |
317,437,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
6,578,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,587,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,448,000
JPY
|
— |
65,616,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
61,820,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
135,840,000
JPY
|
— | — | — | — | — | — | — | — | — |
64,129,000
JPY
|
— |
293,750,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — |
18,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,226,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
3,336,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
-638,768,000
JPY
|
— |
-638,768,000
JPY
|
— |
-638,768,000
JPY
|
— |
-638,768,000
JPY
|
— | — | — | — |
-253,831,000
JPY
|
— |
-144,819,000
JPY
|
— | — | — | — | — |
-144,819,000
JPY
|
— |
-144,819,000
JPY
|
— |
482,826,000
JPY
|
— |
-144,819,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
30,892,000
JPY
|
67,080,000
JPY
|
131,233,000
JPY
|
114,494,000
JPY
|
— | — |
16,522,000
JPY
|
— |
JPY
|
— | — |
245,728,000
JPY
|
— | — |
245,728,000
JPY
|
176,633,000
JPY
|
— | — |
72,829,000
JPY
|
81,713,000
JPY
|
10,562,000
JPY
|
11,527,000
JPY
|
— | — |
94,920,000
JPY
|
— |
181,987,000
JPY
|
— | — |
5,354,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
-253,831,000
JPY
|
— | — | — | — | — | — | — | — |
-253,831,000
JPY
|
-253,831,000
JPY
|
— | — |
482,826,000
JPY
|
— | — | — | — | — | — | — | — |
482,826,000
JPY
|
482,826,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,173,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,766,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,140,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,882,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,024,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,204,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,289,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-2,088,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-248,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
480,738,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-248,542,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
480,738,000
JPY
|
— | — | — |
| Profit attributable to |