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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Net sales | — | — |
5,363,000,000
JPY
|
— |
1,639,000,000
JPY
|
JPY
|
— |
1,382,000,000
JPY
|
5,128,000,000
JPY
|
— | — |
8,384,000,000
JPY
|
— |
8,384,000,000
JPY
|
4,321,000,000
JPY
|
— | — | — | — | — | — |
5,591,000,000
JPY
|
4,703,000,000
JPY
|
888,000,000
JPY
|
JPY
|
JPY
|
— |
5,591,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
1,926,000,000
JPY
|
— | — |
3,696,000,000
JPY
|
— | — |
1,616,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,455,000,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — |
-430,000,000
JPY
|
— | — |
-330,000,000
JPY
|
— | — |
-247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-375,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
3,202,000,000
JPY
|
— | — |
4,688,000,000
JPY
|
— | — |
2,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,135,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
75,000,000
JPY
|
— | — |
293,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Depreciation | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — | — |
51,000,000
JPY
|
— |
JPY
|
JPY
|
— |
71,000,000
JPY
|
— |
JPY
|
— |
123,000,000
JPY
|
— |
123,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
51,000,000
JPY
|
51,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— |
51,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
3,780,000,000
JPY
|
— | — |
4,993,000,000
JPY
|
— | — |
3,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,513,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
634,000,000
JPY
|
— | — |
437,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-1,060,000,000
JPY
|
— | — |
-692,000,000
JPY
|
— | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-88,000,000
JPY
|
| Operating profit (loss) | — | — |
1,609,000,000
JPY
|
— |
-34,000,000
JPY
|
-1,929,000,000
JPY
|
— |
48,000,000
JPY
|
-578,000,000
JPY
|
— | — |
-305,000,000
JPY
|
— |
1,623,000,000
JPY
|
-346,000,000
JPY
|
— | — | — | — | — | — |
1,167,000,000
JPY
|
1,339,000,000
JPY
|
-171,000,000
JPY
|
JPY
|
-1,545,000,000
JPY
|
— |
-378,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
35,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — |
20,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — |
30,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-94,000,000
JPY
|
— | — |
-94,000,000
JPY
|
— | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
-90,000,000
JPY
|
— | — |
-59,000,000
JPY
|
— | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
67,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) | — |
-970,000,000
JPY
|
— |
-970,000,000
JPY
|
— | — | — | — |
-970,000,000
JPY
|
— |
JPY
|
-633,000,000
JPY
|
-970,000,000
JPY
|
— |
-28,000,000
JPY
|
— |
-28,000,000
JPY
|
-28,000,000
JPY
|
JPY
|
— |
-28,000,000
JPY
|
— | — | — | — | — | — |
-155,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — |
133,000,000
JPY
|
— |
248,000,000
JPY
|
— | — |
JPY
|
217,000,000
JPY
|
JPY
|
— |
382,000,000
JPY
|
— | — |
4,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
4,000,000
JPY
|
JPY
|
— | — |
4,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-610,000,000
JPY
|
— | — | — | — | — |
-610,000,000
JPY
|
— | — | — | — |
-610,000,000
JPY
|
— | — | — |
-141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
-141,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-155,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-610,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-141,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,000,000
JPY
|
| Profit attributable to |