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 | — |
15,760,595,000
JPY
|
— | — |
-57,560,000
JPY
|
— |
1,326,267,000
JPY
|
2,108,093,000
JPY
|
13,652,502,000
JPY
|
15,703,035,000
JPY
|
— | — |
1,913,979,000
JPY
|
— | — | — |
2,701,339,000
JPY
|
14,308,109,000
JPY
|
— | — |
17,009,448,000
JPY
|
-91,473,000
JPY
|
— |
16,917,974,000
JPY
|
| Cost of sales | — | — | — | — | — | — |
285,510,000
JPY
|
— | — |
6,501,208,000
JPY
|
— | — |
324,194,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,211,840,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — |
1,040,756,000
JPY
|
— | — |
9,201,826,000
JPY
|
— | — |
1,589,784,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,706,134,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-194,005,000
JPY
|
— | — |
-438,440,000
JPY
|
— | — |
-324,762,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,701,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
41,201,000
JPY
|
— | — |
41,201,000
JPY
|
— | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Sales commission | — | — | — | — | — | — | — | — | — |
1,762,293,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,634,043,000
JPY
|
| Depreciation | — | — | — | — | — | — |
57,792,000
JPY
|
— | — | — | — | — |
63,931,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill | — |
2,976,000
JPY
|
— | — |
JPY
|
— | — |
2,976,000
JPY
|
JPY
|
2,976,000
JPY
|
JPY
|
— | — | — | — | — |
2,976,000
JPY
|
JPY
|
JPY
|
— |
2,976,000
JPY
|
JPY
|
— |
2,976,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
1,811,155,000
JPY
|
— | — |
9,662,986,000
JPY
|
— | — |
2,095,879,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,699,739,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
243,151,000
JPY
|
— | — |
258,564,000
JPY
|
— | — |
81,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,079,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-395,954,000
JPY
|
— | — |
-655,803,000
JPY
|
— | — |
-324,844,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,622,000
JPY
|
| Operating profit (loss) | — |
-12,661,000
JPY
|
— | — |
-448,498,000
JPY
|
— |
-770,398,000
JPY
|
-263,059,000
JPY
|
250,398,000
JPY
|
-461,159,000
JPY
|
— | — |
-506,094,000
JPY
|
— | — | — |
116,600,000
JPY
|
443,527,000
JPY
|
— | — |
560,127,000
JPY
|
-553,732,000
JPY
|
— |
6,394,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
-4,065,000
JPY
|
— | — |
7,430,000
JPY
|
— | — |
-96,893,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,413,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
4,988,000
JPY
|
— | — |
1,586,000
JPY
|
— | — |
3,622,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,626,000
JPY
|
| Dividend income | — | — | — | — | — | — |
153,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — |
206,500,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,500,000
JPY
|
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
14,681,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,438,000
JPY
|
| Non-operating income | — | — | — | — | — | — |
587,714,000
JPY
|
— | — |
27,217,000
JPY
|
— | — |
215,195,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,136,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
-110,633,000
JPY
|
— | — |
-206,513,000
JPY
|
— | — |
-14,061,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
25,275,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — |
4,208,000
JPY
|
— | — | — | — | — |
3,961,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — |
11,321,000
JPY
|
— | — |
4,498,000
JPY
|
— | — |
33,863,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,829,000
JPY
|
| Income taxes | — | — | — | — | — | — |
-114,699,000
JPY
|
— | — |
-199,082,000
JPY
|
— | — |
-110,955,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,689,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) | — | — |
-281,255,000
JPY
|
-281,255,000
JPY
|
— | — |
-281,255,000
JPY
|
— | — |
-456,720,000
JPY
|
— |
-281,255,000
JPY
|
-213,889,000
JPY
|
— |
-213,889,000
JPY
|
-213,889,000
JPY
|
— | — | — |
-213,889,000
JPY
|
— | — | — |
-79,067,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
11,927,000
JPY
|
— | — |
19,652,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
998,000
JPY
|
JPY
|
— |
998,000
JPY
|
JPY
|
— |
998,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,539,000
JPY
|
| Profit (loss) attributable to owners of parent |
-456,014,000
JPY
|
— | — | — | — |
-456,014,000
JPY
|
— | — | — |
-456,014,000
JPY
|
— | — | — |
-82,606,000
JPY
|
— | — | — | — | — | — | — | — |
-82,606,000
JPY
|
-82,606,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
3,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,970,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
3,914,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-2,970,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-452,805,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-82,038,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-452,099,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-85,577,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-706,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,539,000
JPY
|
| Profit attributable to |