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 | — |
2,079,659,000
JPY
|
2,426,817,000
JPY
|
347,157,000
JPY
|
— | — |
JPY
|
— |
941,480,000
JPY
|
— |
2,426,817,000
JPY
|
— |
1,550,728,000
JPY
|
— | — | — | — | — |
2,953,272,000
JPY
|
2,017,763,000
JPY
|
JPY
|
— |
935,508,000
JPY
|
2,953,272,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
573,339,000
JPY
|
— |
1,305,845,000
JPY
|
— |
1,079,337,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,812,025,000
JPY
|
| Gross profit (loss) | — | — | — | — | — | — | — | — |
368,141,000
JPY
|
— |
1,120,972,000
JPY
|
— |
471,391,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,141,247,000
JPY
|
| Ordinary profit (loss) | — |
445,738,000
JPY
|
666,330,000
JPY
|
220,592,000
JPY
|
— | — |
-626,138,000
JPY
|
— |
-61,957,000
JPY
|
— |
40,191,000
JPY
|
— |
-111,525,000
JPY
|
— | — | — | — | — |
423,003,000
JPY
|
366,924,000
JPY
|
-542,674,000
JPY
|
— |
56,079,000
JPY
|
-119,670,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
54,345,000
JPY
|
— |
54,345,000
JPY
|
— |
64,080,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
64,080,000
JPY
|
| Taxes and dues | — | — | — | — | — | — | — | — |
52,388,000
JPY
|
— | — | — |
50,633,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
2,183,000
JPY
|
— |
13,537,000
JPY
|
— |
2,309,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,839,000
JPY
|
| Amortization of goodwill | — |
JPY
|
2,713,000
JPY
|
2,713,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
2,713,000
JPY
|
— | — | — | — | — |
JPY
|
— |
2,713,000
JPY
|
JPY
|
JPY
|
— |
2,713,000
JPY
|
2,713,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
755,535,000
JPY
|
— |
1,530,265,000
JPY
|
— |
808,866,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,497,471,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
141,354,000
JPY
|
— |
69,062,000
JPY
|
— |
183,991,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
183,991,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
-203,311,000
JPY
|
— |
-28,870,000
JPY
|
— |
-295,517,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-303,662,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
-387,393,000
JPY
|
— |
-409,293,000
JPY
|
— |
-337,475,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-356,224,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — |
2,066,000
JPY
|
— |
2,700,000
JPY
|
— |
1,246,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,713,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
15,161,000
JPY
|
— |
51,192,000
JPY
|
— |
9,467,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
43,467,000
JPY
|
| Non-operating income | — | — | — | — | — | — | — | — |
334,478,000
JPY
|
— |
458,536,000
JPY
|
— |
227,701,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
242,296,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— |
80,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
3,848,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,955,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
9,042,000
JPY
|
— |
9,050,000
JPY
|
— |
1,751,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,743,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — |
-155,000
JPY
|
— |
-155,000
JPY
|
— |
-62,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-62,000
JPY
|
| Income taxes | — | — | — | — | — | — | — | — |
1,910,000
JPY
|
— |
2,544,000
JPY
|
— |
1,184,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,650,000
JPY
|
| Profit (loss) | — | — | — | — |
-205,222,000
JPY
|
-205,222,000
JPY
|
— | — |
-205,222,000
JPY
|
— |
-31,415,000
JPY
|
-205,222,000
JPY
|
-296,701,000
JPY
|
— |
-296,701,000
JPY
|
-296,701,000
JPY
|
— |
-296,701,000
JPY
|
— | — | — | — | — |
-305,313,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — |
50,676,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
50,676,000
JPY
|
— |
131,613,000
JPY
|
— | — | — |
JPY
|
— | — |
266,000
JPY
|
— | — |
131,347,000
JPY
|
131,613,000
JPY
|
| Profit (loss) attributable to owners of parent |
-31,415,000
JPY
|
— | — | — | — | — | — |
-31,415,000
JPY
|
— | — |
-31,415,000
JPY
|
— | — |
-305,313,000
JPY
|
— | — | — | — | — | — | — |
-305,313,000
JPY
|
— |
-305,313,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
114,742,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-1,461,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — |
51,178,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,129,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
1,589,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,289,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
167,510,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,958,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
136,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-287,354,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
136,095,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-287,354,000
JPY
|
| Profit attributable to |