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 |
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 | — | — |
16,662,970,000
JPY
|
— | — |
849,873,000
JPY
|
— |
1,047,434,000
JPY
|
— | — | — |
13,694,420,000
JPY
|
| Cost of sales | — | — |
15,216,317,000
JPY
|
— | — |
38,574,000
JPY
|
— |
280,121,000
JPY
|
— | — | — |
12,415,207,000
JPY
|
| Ordinary profit (loss) | — | — |
197,470,000
JPY
|
— | — |
11,717,000
JPY
|
— |
18,225,000
JPY
|
— | — | — |
35,284,000
JPY
|
| Gross profit (loss) | — | — |
1,446,653,000
JPY
|
— | — |
811,299,000
JPY
|
— |
767,313,000
JPY
|
— | — | — |
1,279,213,000
JPY
|
| Extraordinary income | — | — |
97,050,000
JPY
|
— | — |
27,360,000
JPY
|
— |
2,791,000
JPY
|
— | — | — |
225,069,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
57,300,000
JPY
|
— |
56,070,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — |
9,156,000
JPY
|
— |
3,162,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
1,528,141,000
JPY
|
— | — |
805,605,000
JPY
|
— |
747,197,000
JPY
|
— | — | — |
1,513,608,000
JPY
|
| Extraordinary losses | — | — |
36,394,000
JPY
|
— | — |
159,992,000
JPY
|
— |
1,099,000
JPY
|
— | — | — |
41,364,000
JPY
|
| Profit (loss) before income taxes | — | — |
258,125,000
JPY
|
— | — |
-120,913,000
JPY
|
— |
19,916,000
JPY
|
— | — | — |
218,988,000
JPY
|
| Operating profit (loss) | — | — |
-81,488,000
JPY
|
— | — |
5,694,000
JPY
|
— |
20,116,000
JPY
|
— | — | — |
-234,394,000
JPY
|
| Non-operating income | ||||||||||||
| Interest income | — | — | — | — | — |
15,756,000
JPY
|
— |
12,182,000
JPY
|
— | — | — | — |
| Non-operating income | — | — |
393,802,000
JPY
|
— | — |
22,798,000
JPY
|
— |
17,865,000
JPY
|
— | — | — |
428,968,000
JPY
|
| Income taxes - current | — | — |
114,471,000
JPY
|
— | — |
4,960,000
JPY
|
— |
2,639,000
JPY
|
— | — | — |
49,609,000
JPY
|
| Income taxes - deferred | — | — |
-45,696,000
JPY
|
— | — |
-25,687,000
JPY
|
— |
380,000
JPY
|
— | — | — |
77,677,000
JPY
|
| Non-operating expenses | ||||||||||||
| Interest expenses | — | — |
108,719,000
JPY
|
— | — |
15,407,000
JPY
|
— |
15,072,000
JPY
|
— | — | — |
114,251,000
JPY
|
| Non-operating expenses | — | — |
114,843,000
JPY
|
— | — |
16,774,000
JPY
|
— |
19,756,000
JPY
|
— | — | — |
159,288,000
JPY
|
| Income taxes | — | — |
68,775,000
JPY
|
— | — |
-20,727,000
JPY
|
— |
3,020,000
JPY
|
— | — | — |
127,286,000
JPY
|
| Profit (loss) | — |
-100,186,000
JPY
|
189,350,000
JPY
|
— |
-100,186,000
JPY
|
-100,186,000
JPY
|
16,895,000
JPY
|
16,895,000
JPY
|
— |
16,895,000
JPY
|
— |
91,701,000
JPY
|
| Extraordinary income | ||||||||||||
| Gain on sale of non-current assets | — | — |
219,000
JPY
|
— | — | — | — | — | — | — | — |
220,278,000
JPY
|
| Extraordinary losses | ||||||||||||
| Loss on sale of non-current assets | — | — |
JPY
|
— | — | — | — | — | — | — | — |
40,265,000
JPY
|
| Profit (loss) attributable to owners of parent |
189,350,000
JPY
|
— |
189,350,000
JPY
|
189,350,000
JPY
|
— | — | — | — |
91,701,000
JPY
|
— |
91,701,000
JPY
|
91,701,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
5,846,000
JPY
|
— | — | — | — | — | — | — | — |
10,230,000
JPY
|
| Other comprehensive income | — | — |
5,846,000
JPY
|
— | — | — | — | — | — | — | — |
10,230,000
JPY
|
| Comprehensive income | — | — |
195,196,000
JPY
|
— | — | — | — | — | — | — | — |
101,932,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
195,196,000
JPY
|
— | — | — | — | — | — | — | — |
101,932,000
JPY
|
| Profit attributable to |