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 |
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 | — |
6,772,609,000
JPY
|
— | — |
-966,917,000
JPY
|
— |
2,886,311,000
JPY
|
5,805,692,000
JPY
|
1,840,106,000
JPY
|
4,932,503,000
JPY
|
— |
2,975,189,000
JPY
|
— | — | — | — |
1,737,295,000
JPY
|
4,826,736,000
JPY
|
6,564,032,000
JPY
|
-822,012,000
JPY
|
— |
5,742,019,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
2,156,363,000
JPY
|
4,353,618,000
JPY
|
— | — | — |
2,288,684,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,387,894,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
39,232,000
JPY
|
-6,100,000
JPY
|
— | — | — |
-65,221,000
JPY
|
— | — | — | — | — | — | — | — | — |
-124,255,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
729,947,000
JPY
|
1,452,073,000
JPY
|
— | — | — |
686,505,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,354,124,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
2,724,000
JPY
|
81,473,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
549,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
5,355,000
JPY
|
6,072,000
JPY
|
— | — | — |
6,625,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,414,000
JPY
|
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
63,180,000
JPY
|
97,402,000
JPY
|
— | — | — |
66,360,000
JPY
|
— | — | — | — | — | — | — | — | — |
106,296,000
JPY
|
| Welfare expenses | — | — | — | — | — | — |
1,666,000
JPY
|
— | — | — | — |
8,992,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Entertainment expenses | — | — | — | — | — | — |
1,721,000
JPY
|
— | — | — | — |
1,172,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Communication expenses | — | — | — | — | — | — |
14,644,000
JPY
|
— | — | — | — |
15,148,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Supplies expenses | — | — | — | — | — | — |
6,762,000
JPY
|
— | — | — | — |
8,090,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — |
27,556,000
JPY
|
— | — | — | — |
27,668,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
51,970,000
JPY
|
71,752,000
JPY
|
— | — | — |
50,043,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,744,000
JPY
|
| Repair expenses | — | — | — | — | — | — |
12,569,000
JPY
|
— | — | — | — |
19,422,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance expenses | — | — | — | — | — | — |
3,335,000
JPY
|
— | — | — | — |
3,759,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
860,541,000
JPY
|
1,568,001,000
JPY
|
— | — | — |
891,245,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,562,422,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
751,000
JPY
|
2,282,000
JPY
|
— | — | — |
17,602,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,486,000
JPY
|
| Operating profit (loss) | — |
-108,816,000
JPY
|
— | — |
-7,111,000
JPY
|
— |
-130,593,000
JPY
|
-115,928,000
JPY
|
-91,730,000
JPY
|
-17,086,000
JPY
|
— |
-204,740,000
JPY
|
— | — | — | — |
-49,986,000
JPY
|
-155,301,000
JPY
|
-205,287,000
JPY
|
-3,009,000
JPY
|
— |
-208,297,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
41,204,000
JPY
|
73,090,000
JPY
|
— | — | — |
-82,824,000
JPY
|
— | — | — | — | — | — | — | — | — |
-254,192,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
6,817,000
JPY
|
7,468,000
JPY
|
— | — | — |
6,935,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,862,000
JPY
|
| Dividend income | — | — | — | — | — | — |
88,375,000
JPY
|
39,246,000
JPY
|
— | — | — |
50,778,000
JPY
|
— | — | — | — | — | — | — | — | — |
33,253,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
187,082,000
JPY
|
127,057,000
JPY
|
— | — | — |
159,172,000
JPY
|
— | — | — | — | — | — | — | — | — |
120,986,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
5,162,000
JPY
|
41,291,000
JPY
|
— | — | — |
5,185,000
JPY
|
— | — | — | — | — | — | — | — | — |
23,110,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-6,510,000
JPY
|
-25,875,000
JPY
|
— | — | — |
-7,928,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,993,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
17,256,000
JPY
|
17,229,000
JPY
|
— | — | — |
19,653,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,944,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-1,347,000
JPY
|
15,415,000
JPY
|
— | — | — |
-2,742,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,882,000
JPY
|
| Profit (loss) | — | — |
42,552,000
JPY
|
42,552,000
JPY
|
— | — |
42,552,000
JPY
|
57,675,000
JPY
|
— | — |
42,552,000
JPY
|
-80,082,000
JPY
|
— |
-80,082,000
JPY
|
-80,082,000
JPY
|
-80,082,000
JPY
|
— | — | — | — | — |
-250,309,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
86,000
JPY
|
4,634,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
549,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-32,493,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-61,325,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — |
67,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
761,000
JPY
|
| Impairment losses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
47,694,000
JPY
|
JPY
|
47,694,000
JPY
|
JPY
|
— |
47,694,000
JPY
|
| Profit (loss) attributable to owners of parent |
90,168,000
JPY
|
— | — | — | — |
90,168,000
JPY
|
— |
90,168,000
JPY
|
— | — | — | — |
-188,984,000
JPY
|
— | — | — | — | — | — | — |
-188,984,000
JPY
|
-188,984,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
426,365,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
144,886,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
60,353,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
211,008,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
69,915,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-12,909,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
556,634,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
342,986,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
614,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
92,676,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
613,054,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
109,315,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
1,254,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-16,638,000
JPY
|
| Profit attributable to |