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 |
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 |
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 | — | — | — | — | — | — | — | — |
JPY
|
— |
958,460,000
JPY
|
94,258,000
JPY
|
3,195,522,000
JPY
|
— |
4,153,982,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,153,982,000
JPY
|
— | — | — | — | — |
161,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,294,497,000
JPY
|
— | — | — |
JPY
|
— | — | — |
580,725,000
JPY
|
— |
2,713,772,000
JPY
|
3,294,497,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — | — | — | — |
591,000
JPY
|
— | — |
3,059,347,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,404,753,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
93,667,000
JPY
|
— | — |
1,094,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
161,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
889,743,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — | — | — |
-364,298,000
JPY
|
— | — |
-215,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-274,909,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-514,890,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — |
77,654,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
100,996,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — |
13,410,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,505,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
380,095,000
JPY
|
— | — |
1,309,888,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,023,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,326,962,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,690,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,055,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,305,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — |
107,004,000
JPY
|
— | — |
108,832,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,081,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,081,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
-399,977,000
JPY
|
— |
16,633,000
JPY
|
-286,428,000
JPY
|
168,089,000
JPY
|
— |
-215,253,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,723,000
JPY
|
— | — | — | — | — |
-264,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,632,000
JPY
|
— | — | — |
-445,851,000
JPY
|
— | — | — |
-69,581,000
JPY
|
— |
78,214,000
JPY
|
-437,218,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — | — | — |
-471,302,000
JPY
|
— | — |
-321,618,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-291,936,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-455,667,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
-39,847,000
JPY
|
— | — |
31,709,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
880,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,902,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
23,408,000
JPY
|
— | — |
1,476,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,328,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,770,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — | — | — |
484,000
JPY
|
— | — |
486,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
593,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
597,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — |
31,603,000
JPY
|
— | — |
46,629,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
60,480,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,625,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
3,742,000
JPY
|
— | — |
41,052,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,358,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,319,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,288,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — |
109,474,000
JPY
|
— | — |
46,853,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,890,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
144,297,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
21,069,000
JPY
|
— | — |
91,739,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,035,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,502,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — | — | — | — |
-18,777,000
JPY
|
— | — |
123,448,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,154,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,404,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,599,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
| Profit (loss) | — |
JPY
|
— |
JPY
|
JPY
|
-452,525,000
JPY
|
— |
-452,525,000
JPY
|
— | — | — |
-452,525,000
JPY
|
— |
JPY
|
-445,066,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
— |
JPY
|
— |
-452,525,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
-288,781,000
JPY
|
— | — |
-288,781,000
JPY
|
JPY
|
— |
JPY
|
-288,781,000
JPY
|
— |
JPY
|
-288,781,000
JPY
|
— | — |
JPY
|
JPY
|
— | — | — |
JPY
|
— | — | — | — |
-481,071,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
21,538,000
JPY
|
— |
JPY
|
21,538,000
JPY
|
JPY
|
— |
21,538,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
17,556,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,556,000
JPY
|
— | — | — |
JPY
|
— | — | — |
17,556,000
JPY
|
— |
JPY
|
17,556,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,000
JPY
|
| Profit (loss) attributable to owners of parent |
-443,350,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— | — |
-443,350,000
JPY
|
— | — | — | — |
-443,350,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
— | — | — |
-482,787,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
JPY
|
— |
JPY
|
— |
-482,787,000
JPY
|
— |
-482,787,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,522,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-60,390,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,352,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,874,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,829,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-19,515,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-411,236,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-500,586,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-409,520,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-502,302,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,716,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,716,000
JPY
|
| Profit attributable to |