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 | — |
610,388,000
JPY
|
— | — |
-270,000
JPY
|
— | — | — |
610,118,000
JPY
|
698,000
JPY
|
609,690,000
JPY
|
— | — | — | — | — | — |
1,125,769,000
JPY
|
9,372,000
JPY
|
— |
1,135,142,000
JPY
|
-238,000
JPY
|
— |
1,134,903,000
JPY
|
| Cost of sales | — | — | — | — | — | — | — | — |
787,836,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,093,218,000
JPY
|
| Ordinary profit (loss) | — | — | — | — | — | — |
-873,356,000
JPY
|
— |
-1,136,373,000
JPY
|
— | — | — |
-1,086,234,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,133,099,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
269,528,000
JPY
|
— |
5,225,000
JPY
|
— | — | — |
38,186,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
38,231,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — |
56,500,000
JPY
|
— |
56,500,000
JPY
|
— | — | — |
50,680,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
52,680,000
JPY
|
| Taxes and dues | — | — | — | — | — | — |
4,000,000
JPY
|
— |
4,350,000
JPY
|
— | — | — |
143,979,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
144,125,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — |
230,430,000
JPY
|
— |
265,030,000
JPY
|
— | — | — |
396,501,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
431,637,000
JPY
|
| Extraordinary losses | — | — | — | — | — | — |
402,744,000
JPY
|
— |
154,564,000
JPY
|
— | — | — |
68,146,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
21,553,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — |
-1,006,572,000
JPY
|
— |
-1,285,713,000
JPY
|
— | — | — |
-1,116,193,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,116,420,000
JPY
|
| Operating profit (loss) | — |
-910,192,000
JPY
|
— | — |
-210,607,000
JPY
|
— |
-889,202,000
JPY
|
— |
-1,120,800,000
JPY
|
-674,559,000
JPY
|
-235,633,000
JPY
|
— |
-1,086,031,000
JPY
|
— | — | — | — |
-34,385,000
JPY
|
-690,746,000
JPY
|
— |
-725,131,000
JPY
|
-381,283,000
JPY
|
— |
-1,106,415,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
1,210,000
JPY
|
— |
2,425,000
JPY
|
— | — | — |
1,321,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,561,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
11,002,000
JPY
|
— | — | — | — | — |
11,555,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
30,742,000
JPY
|
— |
26,000
JPY
|
— | — | — |
26,958,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
576,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
218,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — | — | — |
14,896,000
JPY
|
— |
15,599,000
JPY
|
— | — | — |
27,161,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,260,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
-338,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-338,000
JPY
|
| Income taxes | — | — | — | — | — | — |
1,210,000
JPY
|
— |
2,425,000
JPY
|
— | — | — |
983,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,223,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — |
JPY
|
— |
JPY
|
— | — | — |
431,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
476,000
JPY
|
| Profit (loss) | — | — |
-1,007,782,000
JPY
|
-1,007,782,000
JPY
|
— | — |
-1,007,782,000
JPY
|
— |
-1,288,138,000
JPY
|
— | — |
-1,007,782,000
JPY
|
-1,117,177,000
JPY
|
— |
-1,117,177,000
JPY
|
-1,117,177,000
JPY
|
— | — | — |
-1,117,177,000
JPY
|
— | — | — |
-1,118,644,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — |
JPY
|
JPY
|
154,564,000
JPY
|
JPY
|
154,564,000
JPY
|
— |
19,901,000
JPY
|
— | — | — |
19,411,000
JPY
|
1,652,000
JPY
|
490,000
JPY
|
— | — | — | — |
21,553,000
JPY
|
| Profit (loss) attributable to owners of parent |
-1,288,138,000
JPY
|
— | — | — | — |
-1,288,138,000
JPY
|
— | — |
-1,288,138,000
JPY
|
— | — | — | — |
-1,118,644,000
JPY
|
— | — | — | — | — | — | — | — |
-1,118,644,000
JPY
|
-1,118,644,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
-1,288,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,118,644,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
-1,288,138,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,118,644,000
JPY
|
| Profit attributable to |