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 |
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 | — | — |
12,982,592,000
JPY
|
— | — |
12,758,012,000
JPY
|
— | — | — |
12,017,572,000
JPY
|
— | — | — |
12,296,066,000
JPY
|
| Cost of sales | — | — |
5,081,078,000
JPY
|
— | — |
4,967,817,000
JPY
|
— | — | — |
4,824,682,000
JPY
|
— | — | — |
4,896,389,000
JPY
|
| Gross profit (loss) | — | — |
7,901,514,000
JPY
|
— | — |
7,790,194,000
JPY
|
— | — | — |
7,192,889,000
JPY
|
— | — | — |
7,399,677,000
JPY
|
| Ordinary profit (loss) | — | — |
-277,896,000
JPY
|
— | — |
-171,868,000
JPY
|
— | — | — |
-1,370,448,000
JPY
|
— | — | — |
-1,664,010,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||
| Depreciation | — | — | — | — | — |
2,030,000
JPY
|
— | — | — |
60,449,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | — | — |
8,240,602,000
JPY
|
— | — |
8,021,326,000
JPY
|
— | — | — |
8,615,851,000
JPY
|
— | — | — |
9,123,765,000
JPY
|
| Extraordinary income | — | — |
185,514,000
JPY
|
— | — |
184,314,000
JPY
|
— | — | — |
361,713,000
JPY
|
— | — | — |
361,713,000
JPY
|
| Extraordinary losses | — | — |
267,704,000
JPY
|
— | — |
298,286,000
JPY
|
— | — | — |
1,160,824,000
JPY
|
— | — | — |
967,471,000
JPY
|
| Profit (loss) before income taxes | — | — |
-360,086,000
JPY
|
— | — |
-285,841,000
JPY
|
— | — | — |
-2,169,559,000
JPY
|
— | — | — |
-2,269,768,000
JPY
|
| Operating profit (loss) | — | — |
-339,088,000
JPY
|
— | — |
-231,132,000
JPY
|
— | — | — |
-1,422,962,000
JPY
|
— | — | — |
-1,724,088,000
JPY
|
| Income taxes - current | — | — |
3,065,000
JPY
|
— | — |
1,772,000
JPY
|
— | — | — |
19,709,000
JPY
|
— | — | — |
16,568,000
JPY
|
| Non-operating income | ||||||||||||||
| Dividend income | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
14,214,000
JPY
|
— | — | — |
14,214,000
JPY
|
| Non-operating income | — | — |
99,616,000
JPY
|
— | — |
93,826,000
JPY
|
— | — | — |
74,793,000
JPY
|
— | — | — |
83,350,000
JPY
|
| Non-operating expenses | ||||||||||||||
| Interest expenses | — | — |
22,599,000
JPY
|
— | — |
22,060,000
JPY
|
— | — | — |
13,280,000
JPY
|
— | — | — |
13,442,000
JPY
|
| Non-operating expenses | — | — |
38,424,000
JPY
|
— | — |
34,563,000
JPY
|
— | — | — |
22,280,000
JPY
|
— | — | — |
23,273,000
JPY
|
| Income taxes | — | — |
3,065,000
JPY
|
— | — |
1,772,000
JPY
|
— | — | — |
19,709,000
JPY
|
— | — | — |
16,568,000
JPY
|
| Profit (loss) | — |
-287,613,000
JPY
|
-363,152,000
JPY
|
— |
-287,613,000
JPY
|
-287,613,000
JPY
|
-287,613,000
JPY
|
-2,189,268,000
JPY
|
-2,189,268,000
JPY
|
-2,189,268,000
JPY
|
— |
-2,189,268,000
JPY
|
— |
-2,286,336,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
30,486,000
JPY
|
— | — |
30,486,000
JPY
|
— | — | — |
690,130,000
JPY
|
— | — | — |
690,964,000
JPY
|
| Profit (loss) attributable to owners of parent |
-363,152,000
JPY
|
— |
-363,152,000
JPY
|
-363,152,000
JPY
|
— | — | — | — | — | — |
-2,286,336,000
JPY
|
— |
-2,286,336,000
JPY
|
-2,286,336,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
45,304,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,563,000
JPY
|
| Foreign currency translation adjustment | — | — |
14,183,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,596,000
JPY
|
| Other comprehensive income | — | — |
59,487,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
193,159,000
JPY
|
| Comprehensive income | — | — |
-303,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,093,176,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-303,664,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,093,176,000
JPY
|
| Profit attributable to |