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 |
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
|
— |
1,693,562,000
JPY
|
3,208,744,000
JPY
|
1,217,728,000
JPY
|
1,861,426,000
JPY
|
— |
129,589,000
JPY
|
3,208,744,000
JPY
|
201,775,000
JPY
|
— | — | — | — |
3,009,477,000
JPY
|
1,881,564,000
JPY
|
1,009,558,000
JPY
|
118,355,000
JPY
|
JPY
|
— |
3,009,477,000
JPY
|
| Cost of sales | — | — | — | — | — |
1,416,147,000
JPY
|
2,665,516,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,241,425,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — |
-136,491,000
JPY
|
-94,427,000
JPY
|
— | — | — | — | — |
-2,771,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,781,000
JPY
|
| Gross profit (loss) | — | — | — | — | — |
277,415,000
JPY
|
543,227,000
JPY
|
— | — | — | — | — |
201,775,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
768,052,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — |
82,200,000
JPY
|
82,200,000
JPY
|
— | — | — | — | — |
72,060,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
81,848,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
428,120,000
JPY
|
646,932,000
JPY
|
— | — | — | — | — |
199,949,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
688,666,000
JPY
|
| Extraordinary income | — | — | — | — | — |
73,466,000
JPY
|
— | — | — | — | — | — |
132,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
16,200,000
JPY
|
— | — | — | — | — | — |
9,300,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — |
-289,321,000
JPY
|
— |
-150,705,000
JPY
|
-103,705,000
JPY
|
196,237,000
JPY
|
5,176,000
JPY
|
— |
-15,797,000
JPY
|
185,616,000
JPY
|
1,826,000
JPY
|
— | — | — | — |
351,886,000
JPY
|
229,933,000
JPY
|
163,142,000
JPY
|
-41,189,000
JPY
|
-272,500,000
JPY
|
— |
79,385,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — |
-79,225,000
JPY
|
-94,427,000
JPY
|
— | — | — | — | — |
119,928,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
56,781,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
5,863,000
JPY
|
7,000
JPY
|
— | — | — | — | — |
9,535,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,000
JPY
|
| Non-operating income | — | — | — | — | — |
23,071,000
JPY
|
19,414,000
JPY
|
— | — | — | — | — |
17,779,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,134,000
JPY
|
| Income taxes - current | — | — | — | — | — |
1,291,000
JPY
|
11,328,000
JPY
|
— | — | — | — | — |
816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
16,794,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,300,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
3,279,000
JPY
|
3,791,000
JPY
|
— | — | — | — | — |
2,733,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,678,000
JPY
|
| Non-operating expenses | — | — | — | — | — |
8,857,000
JPY
|
10,135,000
JPY
|
— | — | — | — | — |
22,377,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,738,000
JPY
|
| Income taxes | — | — | — | — | — |
1,291,000
JPY
|
11,328,000
JPY
|
— | — | — | — | — |
816,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
15,494,000
JPY
|
| Profit (loss) | — |
-80,517,000
JPY
|
-80,517,000
JPY
|
— | — |
-80,517,000
JPY
|
-105,756,000
JPY
|
— | — |
-80,517,000
JPY
|
— | — |
119,112,000
JPY
|
— |
119,112,000
JPY
|
119,112,000
JPY
|
119,112,000
JPY
|
— | — | — | — | — | — |
41,287,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
-105,756,000
JPY
|
— | — | — |
-105,756,000
JPY
|
— |
-105,756,000
JPY
|
— | — | — | — | — | — |
41,287,000
JPY
|
— | — | — | — | — | — | — | — |
41,287,000
JPY
|
41,287,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Foreign currency translation adjustment | — | — | — | — | — | — |
-11,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,089,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — |
-11,222,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,089,000
JPY
|
| Comprehensive income | — | — | — | — | — | — |
-116,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,198,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-116,978,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,198,000
JPY
|
| Profit attributable to |