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 | — | — | — | — | — | — | — | — |
8,375,000,000
JPY
|
13,010,000,000
JPY
|
— |
7,026,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,724,000,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
6,818,000,000
JPY
|
10,772,000,000
JPY
|
— |
5,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,544,000,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
1,556,000,000
JPY
|
2,238,000,000
JPY
|
— |
1,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,179,000,000
JPY
|
| Ordinary profit (loss) | — |
-44,000,000
JPY
|
345,000,000
JPY
|
— |
390,000,000
JPY
|
— |
-290,000,000
JPY
|
— |
0
JPY
|
55,000,000
JPY
|
— |
67,000,000
JPY
|
— | — | — |
71,000,000
JPY
|
— |
292,000,000
JPY
|
363,000,000
JPY
|
-265,000,000
JPY
|
— |
98,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
125,000,000
JPY
|
160,000,000
JPY
|
— |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
161,000,000
JPY
|
| Depreciation | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
35,000,000
JPY
|
— |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
| Amortization of goodwill | — |
19,000,000
JPY
|
19,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — |
19,000,000
JPY
|
— | — | — | — | — |
43,000,000
JPY
|
— |
JPY
|
43,000,000
JPY
|
JPY
|
— |
43,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,319,000,000
JPY
|
2,250,000,000
JPY
|
— |
1,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,212,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
0
JPY
|
37,000,000
JPY
|
— |
122,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
237,000,000
JPY
|
-11,000,000
JPY
|
— |
-37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-33,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||
| Interest income | — |
5,000,000
JPY
|
5,000,000
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
JPY
|
JPY
|
6,000,000
JPY
|
— |
6,000,000
JPY
|
| Dividend income | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
215,000,000
JPY
|
138,000,000
JPY
|
— |
277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
160,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
127,000,000
JPY
|
158,000,000
JPY
|
— |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
110,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — |
19,000,000
JPY
|
19,000,000
JPY
|
— |
0
JPY
|
— |
19,000,000
JPY
|
— |
32,000,000
JPY
|
39,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
0
JPY
|
3,000,000
JPY
|
22,000,000
JPY
|
— |
25,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
452,000,000
JPY
|
71,000,000
JPY
|
— |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-1,000,000
JPY
|
-16,000,000
JPY
|
— |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
142,000,000
JPY
|
— |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
| Profit (loss) | — | — | — |
-126,000,000
JPY
|
— |
-126,000,000
JPY
|
— | — |
-126,000,000
JPY
|
-104,000,000
JPY
|
-126,000,000
JPY
|
43,000,000
JPY
|
— |
43,000,000
JPY
|
43,000,000
JPY
|
— |
43,000,000
JPY
|
— | — | — | — |
-75,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
JPY
|
17,000,000
JPY
|
— |
17,000,000
JPY
|
— |
JPY
|
— | — |
17,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
117,000,000
JPY
|
117,000,000
JPY
|
JPY
|
— |
117,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
-104,000,000
JPY
|
— | — | — | — | — | — |
-104,000,000
JPY
|
— |
-104,000,000
JPY
|
— | — |
-75,000,000
JPY
|
— | — | — | — | — | — | — |
-75,000,000
JPY
|
-75,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
107,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |